Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Intangible Assets
360,000 GBP2021-11-30
Property, Plant & Equipment
41,001 GBP2021-11-30
Fixed Assets
401,001 GBP2021-11-30
Debtors
1,087 GBP2022-11-30
51,818 GBP2021-11-30
Cash at bank and in hand
31,282 GBP2022-11-30
58,009 GBP2021-11-30
Current Assets
32,369 GBP2022-11-30
109,827 GBP2021-11-30
Net Current Assets/Liabilities
21,893 GBP2022-11-30
17,951 GBP2021-11-30
Total Assets Less Current Liabilities
21,893 GBP2022-11-30
418,952 GBP2021-11-30
Creditors
Non-current
-7,098 GBP2021-11-30
Net Assets/Liabilities
21,893 GBP2022-11-30
404,064 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Revaluation reserve
360,000 GBP2021-11-30
Retained earnings (accumulated losses)
21,793 GBP2022-11-30
43,964 GBP2021-11-30
Equity
21,893 GBP2022-11-30
404,064 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
360,000 GBP2021-11-30
Intangible assets - Disposals
Net goodwill
-360,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Net goodwill
360,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,766 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-76,766 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,765 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,765 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
41,001 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
50,942 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
20,608 GBP2021-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
30,334 GBP2022-11-30
30,334 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,704 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
1,087 GBP2022-11-30
Amounts falling due within one year, Current
9,114 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
1,087 GBP2022-11-30
Amounts falling due within one year, Current
51,818 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
7,565 GBP2021-11-30
Trade Creditors/Trade Payables
Current
3,803 GBP2021-11-30
Other Taxation & Social Security Payable
Current
5,613 GBP2022-11-30
27,796 GBP2021-11-30
Other Creditors
Current
4,863 GBP2022-11-30
52,712 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Non-current
7,098 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-11-30