Property, Plant & Equipment
13,650 GBP2020-11-30
Cash at bank and in hand
21 GBP2020-11-30
Net Current Assets/Liabilities
-28,210 GBP2021-11-30
-114,567 GBP2020-11-30
Net Assets/Liabilities
-28,210 GBP2021-11-30
-100,917 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-28,310 GBP2021-11-30
-101,017 GBP2020-11-30
Equity
-28,210 GBP2021-11-30
-100,917 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,164 GBP2020-11-30
Furniture and fittings
26,967 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
78,131 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-51,164 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-26,967 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-78,131 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,594 GBP2020-11-30
Furniture and fittings
21,887 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,481 GBP2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-42,594 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-21,887 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,481 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
8,570 GBP2020-11-30
Furniture and fittings
5,080 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
104,368 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,951 GBP2021-11-30
Other Creditors
Amounts falling due within one year
5,505 GBP2021-11-30
5,405 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
6,255 GBP2021-11-30
3,375 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
1,498 GBP2021-11-30
1,440 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30