Property, Plant & Equipment
18,223 GBP2021-11-30
Total Inventories
2,500 GBP2021-11-30
Debtors
Current
2,595 GBP2022-11-30
2,593 GBP2021-11-30
Cash at bank and in hand
16,225 GBP2021-11-30
Current Assets
2,595 GBP2022-11-30
21,318 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-2,594 GBP2022-11-30
-9,553 GBP2021-11-30
Net Current Assets/Liabilities
1 GBP2022-11-30
13,556 GBP2021-11-30
Total Assets Less Current Liabilities
1 GBP2022-11-30
31,779 GBP2021-11-30
Net Assets/Liabilities
1 GBP2022-11-30
30,979 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
30,978 GBP2021-11-30
Equity
1 GBP2022-11-30
30,979 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,410 GBP2021-11-30
Motor vehicles
10,302 GBP2021-11-30
Other
40,971 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
72,683 GBP2021-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-21,410 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
-10,302 GBP2021-12-01 ~ 2022-11-30
Other
-40,971 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-72,683 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,469 GBP2021-11-30
Motor vehicles
7,049 GBP2021-11-30
Other
31,942 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,460 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
908 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
813 GBP2021-12-01 ~ 2022-11-30
Other
1,355 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,076 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,377 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
-7,862 GBP2021-12-01 ~ 2022-11-30
Other
-33,297 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,536 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,941 GBP2021-11-30
Motor vehicles
3,253 GBP2021-11-30
Other
9,029 GBP2021-11-30
Other types of inventories not specified separately
2,500 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-30
1 shares2021-11-30
Director Remuneration
2,823 GBP2021-12-01 ~ 2022-11-30
8,676 GBP2020-12-01 ~ 2021-11-30