Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
346 GBP2023-11-30
677 GBP2022-11-30
Fixed Assets
346 GBP2023-11-30
677 GBP2022-11-30
Total Inventories
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Debtors
643 GBP2023-11-30
635 GBP2022-11-30
Cash at bank and in hand
117,272 GBP2023-11-30
141,855 GBP2022-11-30
Current Assets
118,915 GBP2023-11-30
143,490 GBP2022-11-30
Net Current Assets/Liabilities
113,799 GBP2023-11-30
140,378 GBP2022-11-30
Total Assets Less Current Liabilities
114,145 GBP2023-11-30
141,055 GBP2022-11-30
Net Assets/Liabilities
114,145 GBP2023-11-30
141,055 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
114,045 GBP2023-11-30
140,955 GBP2022-11-30
Equity
114,145 GBP2023-11-30
141,055 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,501 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,501 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,155 GBP2023-11-30
5,824 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,155 GBP2023-11-30
5,824 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
331 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
346 GBP2023-11-30
677 GBP2022-11-30
Other Debtors
643 GBP2023-11-30
635 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
3,113 GBP2023-11-30
35 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
87 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,916 GBP2023-11-30
3,077 GBP2022-11-30