Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,081 GBP2022-11-30
Debtors
1,926 GBP2023-11-30
Cash at bank and in hand
5,402 GBP2023-11-30
8,442 GBP2022-11-30
Current Assets
7,328 GBP2023-11-30
8,442 GBP2022-11-30
Creditors
Amounts falling due within one year
6,950 GBP2023-11-30
8,803 GBP2022-11-30
Net Current Assets/Liabilities
378 GBP2023-11-30
-361 GBP2022-11-30
Total Assets Less Current Liabilities
378 GBP2023-11-30
720 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
278 GBP2023-11-30
620 GBP2022-11-30
Equity
378 GBP2023-11-30
720 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-12-01 ~ 2023-11-30
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,000 GBP2023-11-30
Furniture and fittings
4,322 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,322 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,000 GBP2023-11-30
11,000 GBP2022-11-30
Furniture and fittings
4,322 GBP2023-11-30
3,241 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,322 GBP2023-11-30
14,241 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,081 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,081 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,081 GBP2022-11-30
Other Debtors
1,926 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
4,109 GBP2023-11-30
5,788 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,841 GBP2023-11-30
2,995 GBP2022-11-30
Other Creditors
Amounts falling due within one year
20 GBP2022-11-30