Property, Plant & Equipment
8,271 GBP2023-11-30
8,304 GBP2022-11-30
Debtors
2,888 GBP2023-11-30
8,811 GBP2022-11-30
Cash at bank and in hand
8,877 GBP2023-11-30
20,782 GBP2022-11-30
Current Assets
11,765 GBP2023-11-30
29,593 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,516 GBP2023-11-30
-10,647 GBP2022-11-30
Net Current Assets/Liabilities
10,249 GBP2023-11-30
18,946 GBP2022-11-30
Total Assets Less Current Liabilities
18,520 GBP2023-11-30
27,250 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
17,520 GBP2023-11-30
26,250 GBP2022-11-30
Equity
18,520 GBP2023-11-30
27,250 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,172 GBP2022-11-30
Plant and equipment
2,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
10,672 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
2,401 GBP2023-11-30
2,368 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,401 GBP2023-11-30
2,368 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
33 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,172 GBP2023-11-30
8,172 GBP2022-11-30
Plant and equipment
99 GBP2023-11-30
132 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,888 GBP2023-11-30
8,811 GBP2022-11-30
Other Taxation & Social Security Payable
Current
0 GBP2023-11-30
9,181 GBP2022-11-30
Other Creditors
Current
1,516 GBP2023-11-30
1,466 GBP2022-11-30
Creditors
Current
1,516 GBP2023-11-30
10,647 GBP2022-11-30