Property, Plant & Equipment
21,278 GBP2021-11-30
4,326 GBP2020-11-30
Fixed Assets
21,278 GBP2021-11-30
4,326 GBP2020-11-30
Debtors
8,870 GBP2021-11-30
8,801 GBP2020-11-30
Cash at bank and in hand
98,120 GBP2021-11-30
130,622 GBP2020-11-30
Current Assets
106,990 GBP2021-11-30
139,423 GBP2020-11-30
Net Current Assets/Liabilities
18,314 GBP2021-11-30
48,020 GBP2020-11-30
Total Assets Less Current Liabilities
39,592 GBP2021-11-30
52,346 GBP2020-11-30
Net Assets/Liabilities
39,592 GBP2021-11-30
52,346 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
39,591 GBP2021-11-30
52,345 GBP2020-11-30
Equity
39,592 GBP2021-11-30
52,346 GBP2020-11-30
Average Number of Employees
102020-12-01 ~ 2021-11-30
102019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,472 GBP2021-11-30
8,140 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
32,472 GBP2021-11-30
8,140 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,194 GBP2021-11-30
3,814 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,194 GBP2021-11-30
3,814 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,380 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,380 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,278 GBP2021-11-30
4,326 GBP2020-11-30
Trade Debtors/Trade Receivables
618 GBP2021-11-30
Prepayments/Accrued Income
8,800 GBP2020-11-30
Other Debtors
8,252 GBP2021-11-30
1 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,302 GBP2020-11-30
Other Creditors
Amounts falling due within one year
87,176 GBP2021-11-30
90,101 GBP2020-11-30