Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,986 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,233 GBP2022-11-30
13,982 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
753 GBP2022-11-30
1,004 GBP2021-11-30
Property, Plant & Equipment
753 GBP2022-11-30
1,004 GBP2021-11-30
Debtors
1,480 GBP2022-11-30
78 GBP2021-11-30
Cash at bank and in hand
268,634 GBP2022-11-30
241,403 GBP2021-11-30
Current Assets
270,114 GBP2022-11-30
241,481 GBP2021-11-30
Creditors
Amounts falling due within one year
126,202 GBP2022-11-30
104,982 GBP2021-11-30
Net Current Assets/Liabilities
143,912 GBP2022-11-30
136,499 GBP2021-11-30
Total Assets Less Current Liabilities
144,665 GBP2022-11-30
137,503 GBP2021-11-30
Net Assets/Liabilities
144,665 GBP2022-11-30
137,503 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
144,565 GBP2022-11-30
137,403 GBP2021-11-30
Equity
144,665 GBP2022-11-30
137,503 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
14,986 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,233 GBP2022-11-30
13,982 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2021-12-01 ~ 2022-11-30
Trade Debtors/Trade Receivables
1,480 GBP2022-11-30
78 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,547 GBP2022-11-30
14,673 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
13,465 GBP2022-11-30
13,232 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,598 GBP2022-11-30
13,535 GBP2021-11-30
Other Creditors
Amounts falling due within one year
63,592 GBP2022-11-30
63,542 GBP2021-11-30