Property, Plant & Equipment
0 GBP2022-11-30
5,462 GBP2021-11-30
Total Inventories
0 GBP2022-11-30
9,011 GBP2021-11-30
Debtors
1,507 GBP2022-11-30
6,394 GBP2021-11-30
Cash at bank and in hand
28,357 GBP2022-11-30
56,712 GBP2021-11-30
Current Assets
29,864 GBP2022-11-30
72,117 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-43,528 GBP2022-11-30
-64,865 GBP2021-11-30
Net Current Assets/Liabilities
-13,664 GBP2022-11-30
7,252 GBP2021-11-30
Total Assets Less Current Liabilities
-13,664 GBP2022-11-30
12,714 GBP2021-11-30
Net Assets/Liabilities
-13,664 GBP2022-11-30
11,435 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-13,665 GBP2022-11-30
11,434 GBP2021-11-30
Equity
-13,664 GBP2022-11-30
11,435 GBP2021-11-30
Average Number of Employees
32021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-11-30
3,883 GBP2021-11-30
Other
0 GBP2022-11-30
30,997 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-11-30
34,880 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,883 GBP2021-12-01 ~ 2022-11-30
Other
-33,277 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-37,160 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-11-30
3,538 GBP2021-11-30
Other
0 GBP2022-11-30
25,880 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-11-30
29,418 GBP2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,538 GBP2021-12-01 ~ 2022-11-30
Other
-25,880 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,418 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-11-30
345 GBP2021-11-30
Other
0 GBP2022-11-30
5,117 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-11-30
4,187 GBP2021-11-30
Amount of corporation tax that is recoverable
Current
285 GBP2022-11-30
0 GBP2021-11-30
Other Debtors
Amounts falling due within one year
1,222 GBP2022-11-30
2,207 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
1,507 GBP2022-11-30
6,394 GBP2021-11-30
Trade Creditors/Trade Payables
Current
0 GBP2022-11-30
4,045 GBP2021-11-30
Corporation Tax Payable
Current
0 GBP2022-11-30
285 GBP2021-11-30
Other Creditors
Current
43,528 GBP2022-11-30
60,535 GBP2021-11-30
Creditors
Current
43,528 GBP2022-11-30
64,865 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-11-30
25,075 GBP2021-11-30