NO. 64 AT THE JOINERY LIMITED - 2011-11-25
Property, Plant & Equipment
7,335 GBP2021-11-30
Fixed Assets
7,335 GBP2021-11-30
Cash at bank and in hand
297 GBP2022-11-30
39 GBP2021-11-30
Current Assets
297 GBP2022-11-30
39 GBP2021-11-30
Creditors
Amounts falling due within one year
10,665 GBP2022-11-30
10,295 GBP2021-11-30
Net Current Assets/Liabilities
-10,368 GBP2022-11-30
-10,256 GBP2021-11-30
Total Assets Less Current Liabilities
-10,368 GBP2022-11-30
-2,921 GBP2021-11-30
Net Assets/Liabilities
-10,368 GBP2022-11-30
-2,921 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
-10,370 GBP2022-11-30
-2,923 GBP2021-11-30
Equity
-10,368 GBP2022-11-30
-2,921 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,664 GBP2022-11-30
Tools/Equipment for furniture and fittings
23,099 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
24,763 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,664 GBP2022-11-30
599 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,763 GBP2022-11-30
17,428 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,065 GBP2021-12-01 ~ 2022-11-30
Tools/Equipment for furniture and fittings
6,270 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,335 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
1,065 GBP2021-11-30
Tools/Equipment for furniture and fittings
6,270 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
116 GBP2022-11-30
116 GBP2021-11-30
Other Creditors
Amounts falling due within one year
6,199 GBP2022-11-30
5,829 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,350 GBP2022-11-30
4,350 GBP2021-11-30