Property, Plant & Equipment
17,547 GBP2022-11-30
21,275 GBP2021-11-30
Fixed Assets
17,547 GBP2022-11-30
21,275 GBP2021-11-30
Total Inventories
3,952 GBP2022-11-30
Debtors
81,197 GBP2022-11-30
90,525 GBP2021-11-30
Cash at bank and in hand
679 GBP2022-11-30
1,966 GBP2021-11-30
Current Assets
85,828 GBP2022-11-30
92,491 GBP2021-11-30
Creditors
Amounts falling due within one year
-32,036 GBP2022-11-30
-27,800 GBP2021-11-30
Net Current Assets/Liabilities
53,792 GBP2022-11-30
64,691 GBP2021-11-30
Total Assets Less Current Liabilities
71,339 GBP2022-11-30
85,966 GBP2021-11-30
Creditors
Amounts falling due after one year
-46,927 GBP2022-11-30
-66,151 GBP2021-11-30
Net Assets/Liabilities
24,412 GBP2022-11-30
19,815 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
24,312 GBP2022-11-30
19,715 GBP2021-11-30
Equity
24,412 GBP2022-11-30
19,815 GBP2021-11-30
Average Number of Employees
42021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,570 GBP2022-11-30
41,570 GBP2021-11-30
Furniture and fittings
30,754 GBP2022-11-30
30,754 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
76,324 GBP2022-11-30
76,324 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,140 GBP2022-11-30
31,289 GBP2021-11-30
Furniture and fittings
24,527 GBP2022-11-30
23,160 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,777 GBP2022-11-30
55,049 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,851 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
1,367 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,728 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
8,430 GBP2022-11-30
10,281 GBP2021-11-30
Furniture and fittings
6,227 GBP2022-11-30
7,594 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-12-01 ~ 2022-11-30