Property, Plant & Equipment
16,224 GBP2022-11-30
24,051 GBP2021-11-30
Fixed Assets
16,224 GBP2022-11-30
24,051 GBP2021-11-30
Debtors
Amounts falling due within one year
60,425 GBP2022-11-30
34,363 GBP2021-11-30
Cash at bank and in hand
8,342 GBP2022-11-30
818 GBP2021-11-30
Current Assets
68,767 GBP2022-11-30
35,181 GBP2021-11-30
Creditors
Amounts falling due within one year
-51,660 GBP2022-11-30
-26,069 GBP2021-11-30
Net Current Assets/Liabilities
17,107 GBP2022-11-30
9,112 GBP2021-11-30
Total Assets Less Current Liabilities
33,331 GBP2022-11-30
33,163 GBP2021-11-30
Creditors
Amounts falling due after one year
-22,295 GBP2022-11-30
-36,262 GBP2021-11-30
Net Assets/Liabilities
11,036 GBP2022-11-30
-3,099 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
11,035 GBP2022-11-30
-3,100 GBP2021-11-30
Equity
11,036 GBP2022-11-30
-3,099 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
32,500 GBP2022-11-30
32,500 GBP2021-11-30
Intangible Assets - Gross Cost
32,500 GBP2022-11-30
32,500 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,500 GBP2022-11-30
32,500 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
32,500 GBP2022-11-30
32,500 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,889 GBP2022-11-30
62,889 GBP2021-11-30
Motor cars
5,499 GBP2022-11-30
5,499 GBP2021-11-30
Computers
5,511 GBP2022-11-30
5,511 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
73,899 GBP2022-11-30
73,899 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,956 GBP2022-11-30
41,070 GBP2021-11-30
Motor cars
5,499 GBP2022-11-30
5,499 GBP2021-11-30
Computers
4,220 GBP2022-11-30
3,279 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,675 GBP2022-11-30
49,848 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,886 GBP2021-12-01 ~ 2022-11-30
Computers
941 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,827 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
14,933 GBP2022-11-30
21,819 GBP2021-11-30
Computers
1,291 GBP2022-11-30
2,232 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-12-01 ~ 2022-11-30