Property, Plant & Equipment
218 GBP2023-11-30
273 GBP2022-11-30
Debtors
4,553 GBP2023-11-30
0 GBP2022-11-30
Cash at bank and in hand
25,198 GBP2023-11-30
41,546 GBP2022-11-30
Current Assets
29,751 GBP2023-11-30
41,546 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-60,414 GBP2023-11-30
-31,044 GBP2022-11-30
Net Current Assets/Liabilities
-30,663 GBP2023-11-30
10,502 GBP2022-11-30
Total Assets Less Current Liabilities
-30,445 GBP2023-11-30
10,775 GBP2022-11-30
Equity
Called up share capital
98 GBP2023-11-30
98 GBP2022-11-30
98 GBP2021-11-30
Retained earnings (accumulated losses)
-30,543 GBP2023-11-30
10,677 GBP2022-11-30
23,293 GBP2021-11-30
Equity
-30,445 GBP2023-11-30
10,775 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-41,220 GBP2022-12-01 ~ 2023-11-30
19,700 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-41,220 GBP2022-12-01 ~ 2023-11-30
19,700 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-32,316 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
7,420 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,202 GBP2023-11-30
7,147 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
55 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
218 GBP2023-11-30
273 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
4,553 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
4,553 GBP2022-11-30
Other Creditors
Current
59,465 GBP2023-11-30
25,316 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
949 GBP2023-11-30
1,175 GBP2022-11-30
Creditors
Current
60,414 GBP2023-11-30
31,044 GBP2022-11-30