32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
3,000 GBP2022-11-30
4,000 GBP2021-11-30
Debtors
64,756 GBP2022-11-30
Cash at bank and in hand
24,285 GBP2022-11-30
16,500 GBP2021-11-30
Current Assets
89,041 GBP2022-11-30
16,500 GBP2021-11-30
Creditors
Amounts falling due within one year
-13,334 GBP2021-11-30
Net Current Assets/Liabilities
89,041 GBP2022-11-30
3,166 GBP2021-11-30
Total Assets Less Current Liabilities
92,041 GBP2022-11-30
7,166 GBP2021-11-30
Net Assets/Liabilities
-18,785 GBP2022-11-30
-94,475 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-18,786 GBP2022-11-30
-94,476 GBP2021-11-30
Equity
-18,785 GBP2022-11-30
-94,475 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2022-11-30
5,000 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2022-11-30
1,000 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
3,000 GBP2022-11-30
4,000 GBP2021-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,986 GBP2022-11-30
Other Debtors
Amounts falling due within one year
4,659 GBP2022-11-30
Debtors
Amounts falling due within one year
8,645 GBP2022-11-30
Other Debtors
Amounts falling due after one year
56,111 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
13,334 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
37,021 GBP2022-11-30
48,336 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,193 GBP2021-11-30
Loans received from directors
Amounts falling due after one year
73,805 GBP2022-11-30
51,112 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-11-30
1 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
62021-12-01 ~ 2022-11-30
62020-12-01 ~ 2021-11-30