HONEYWOOD PROPERTY LTD. - 2003-07-16
K P P LTD. - 2002-11-20
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
38,600 GBP2024-11-30
45,658 GBP2023-11-30
Debtors
32,361 GBP2024-11-30
23,219 GBP2023-11-30
Cash at bank and in hand
113,532 GBP2024-11-30
295,393 GBP2023-11-30
Current Assets
145,893 GBP2024-11-30
318,612 GBP2023-11-30
Creditors
Current
42,470 GBP2024-11-30
79,425 GBP2023-11-30
Net Current Assets/Liabilities
103,423 GBP2024-11-30
239,187 GBP2023-11-30
Total Assets Less Current Liabilities
142,023 GBP2024-11-30
284,845 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
142,021 GBP2024-11-30
284,843 GBP2023-11-30
Equity
142,023 GBP2024-11-30
284,845 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
54,000 GBP2023-11-30
Plant and equipment
3,233 GBP2023-11-30
Furniture and fittings
53,505 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
110,738 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,600 GBP2024-11-30
16,200 GBP2023-11-30
Plant and equipment
3,170 GBP2024-11-30
3,148 GBP2023-11-30
Furniture and fittings
47,368 GBP2024-11-30
45,732 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,138 GBP2024-11-30
65,080 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,400 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
22 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,636 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,058 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
32,400 GBP2024-11-30
37,800 GBP2023-11-30
Plant and equipment
63 GBP2024-11-30
85 GBP2023-11-30
Furniture and fittings
6,137 GBP2024-11-30
7,773 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
18,771 GBP2024-11-30
14,200 GBP2023-11-30
Other Debtors
Current
80 GBP2024-11-30
80 GBP2023-11-30
Prepayments
Current
4,720 GBP2024-11-30
4,720 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
32,361 GBP2024-11-30
Current, Amounts falling due within one year
23,219 GBP2023-11-30
Corporation Tax Payable
Current
11,471 GBP2024-11-30
44,069 GBP2023-11-30
Other Taxation & Social Security Payable
Current
25,395 GBP2024-11-30
30,596 GBP2023-11-30
Other Creditors
Current
3,452 GBP2024-11-30
2,935 GBP2023-11-30
Accrued Liabilities
Current
1,660 GBP2024-11-30
1,020 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30