Property, Plant & Equipment
0 GBP2022-11-30
1,029 GBP2021-11-30
Total Inventories
0 GBP2022-11-30
864 GBP2021-11-30
Debtors
3,701 GBP2022-11-30
3,677 GBP2021-11-30
Cash at bank and in hand
12,547 GBP2022-11-30
36,601 GBP2021-11-30
Current Assets
16,248 GBP2022-11-30
41,142 GBP2021-11-30
Net Current Assets/Liabilities
13,638 GBP2022-11-30
30,425 GBP2021-11-30
Total Assets Less Current Liabilities
13,638 GBP2022-11-30
31,454 GBP2021-11-30
Net Assets/Liabilities
13,638 GBP2022-11-30
31,258 GBP2021-11-30
Equity
Called up share capital
150 GBP2022-11-30
150 GBP2021-11-30
Retained earnings (accumulated losses)
13,488 GBP2022-11-30
31,108 GBP2021-11-30
Equity
13,638 GBP2022-11-30
31,258 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
0 GBP2022-11-30
1,895 GBP2021-11-30
Computers
0 GBP2022-11-30
609 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-11-30
2,504 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,895 GBP2021-12-01 ~ 2022-11-30
Computers
-609 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-2,504 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-11-30
1,136 GBP2021-11-30
Computers
0 GBP2022-11-30
339 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-11-30
1,475 GBP2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,136 GBP2021-12-01 ~ 2022-11-30
Computers
-339 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,475 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-11-30
759 GBP2021-11-30
Computers
0 GBP2022-11-30
270 GBP2021-11-30
Other Debtors
Current
3,701 GBP2022-11-30
3,677 GBP2021-11-30
Trade Creditors/Trade Payables
Current
15 GBP2022-11-30
495 GBP2021-11-30
Other Taxation & Social Security Payable
Current
898 GBP2022-11-30
4,781 GBP2021-11-30
Other Creditors
Current
1,697 GBP2022-11-30
5,441 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-11-30
Equity
Called up share capital
150 GBP2022-11-30
150 GBP2021-11-30