HONEYWOOD PROPERTY LTD. - 2003-07-16
K P P LTD. - 2002-11-20
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
45,658 GBP2023-11-30
52,111 GBP2022-11-30
Debtors
23,219 GBP2023-11-30
28,917 GBP2022-11-30
Cash at bank and in hand
295,393 GBP2023-11-30
324,054 GBP2022-11-30
Current Assets
318,612 GBP2023-11-30
352,971 GBP2022-11-30
Creditors
Current
79,425 GBP2023-11-30
84,152 GBP2022-11-30
Net Current Assets/Liabilities
239,187 GBP2023-11-30
268,819 GBP2022-11-30
Total Assets Less Current Liabilities
284,845 GBP2023-11-30
320,930 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
284,843 GBP2023-11-30
320,928 GBP2022-11-30
Equity
284,845 GBP2023-11-30
320,930 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
54,000 GBP2023-11-30
54,000 GBP2022-11-30
Plant and equipment
3,233 GBP2023-11-30
3,233 GBP2022-11-30
Furniture and fittings
53,505 GBP2023-11-30
52,398 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
110,738 GBP2023-11-30
109,631 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,200 GBP2023-11-30
10,800 GBP2022-11-30
Plant and equipment
3,148 GBP2023-11-30
3,119 GBP2022-11-30
Furniture and fittings
45,732 GBP2023-11-30
43,601 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,080 GBP2023-11-30
57,520 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,400 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
29 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,131 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,560 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
37,800 GBP2023-11-30
43,200 GBP2022-11-30
Plant and equipment
85 GBP2023-11-30
114 GBP2022-11-30
Furniture and fittings
7,773 GBP2023-11-30
8,797 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
14,200 GBP2023-11-30
17,639 GBP2022-11-30
Other Debtors
Current
80 GBP2023-11-30
80 GBP2022-11-30
Prepayments
Current
4,720 GBP2023-11-30
4,720 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
23,219 GBP2023-11-30
28,917 GBP2022-11-30
Corporation Tax Payable
Current
44,069 GBP2023-11-30
42,903 GBP2022-11-30
Other Taxation & Social Security Payable
Current
30,596 GBP2023-11-30
37,281 GBP2022-11-30
Other Creditors
Current
2,935 GBP2023-11-30
1,989 GBP2022-11-30
Accrued Liabilities
Current
1,020 GBP2023-11-30
630 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30