ROB POWTER & CO LTD. - 2022-06-29
Intangible Assets
24,000 GBP2023-11-30
30,000 GBP2022-11-30
Property, Plant & Equipment
3,537 GBP2023-11-30
4,301 GBP2022-11-30
Fixed Assets
27,537 GBP2023-11-30
34,301 GBP2022-11-30
Debtors
141,825 GBP2023-11-30
1,194 GBP2022-11-30
Cash at bank and in hand
57,067 GBP2023-11-30
242,132 GBP2022-11-30
Current Assets
198,892 GBP2023-11-30
243,326 GBP2022-11-30
Net Current Assets/Liabilities
171,303 GBP2023-11-30
184,474 GBP2022-11-30
Total Assets Less Current Liabilities
198,840 GBP2023-11-30
218,775 GBP2022-11-30
Net Assets/Liabilities
198,840 GBP2023-11-30
218,775 GBP2022-11-30
Equity
Called up share capital
6 GBP2023-11-30
6 GBP2022-11-30
Retained earnings (accumulated losses)
198,834 GBP2023-11-30
218,769 GBP2022-11-30
Equity
198,840 GBP2023-11-30
218,775 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-12-01 ~ 2023-11-30
Office equipment
25 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,397 GBP2023-11-30
16,072 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,860 GBP2023-11-30
11,771 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,089 GBP2022-12-01 ~ 2023-11-30
Other Debtors
Amounts falling due within one year
1,427 GBP2023-11-30
1,194 GBP2022-11-30
Debtors
Amounts falling due within one year
141,825 GBP2023-11-30
1,194 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,230 GBP2023-11-30
1,892 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,195 GBP2023-11-30
52,282 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,073 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,600 GBP2023-11-30
3,117 GBP2022-11-30
Advances or credits given to directors
137,834 GBP2023-11-30
-487 GBP2022-12-01
Advances or credits made to directors during the period
200,813 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
62,492 GBP2022-12-01 ~ 2023-11-30