Intangible Assets
79,213 GBP2021-12-31
Property, Plant & Equipment
25,419 GBP2021-12-31
Fixed Assets
104,632 GBP2021-12-31
Total Inventories
604 GBP2021-12-31
Debtors
1,939 GBP2022-11-30
1,654 GBP2021-12-31
Cash at bank and in hand
8,951 GBP2022-11-30
38,456 GBP2021-12-31
Current Assets
10,890 GBP2022-11-30
40,714 GBP2021-12-31
Net Current Assets/Liabilities
-16,813 GBP2022-11-30
-63,158 GBP2021-12-31
Total Assets Less Current Liabilities
-16,813 GBP2022-11-30
41,474 GBP2021-12-31
Net Assets/Liabilities
-16,813 GBP2022-11-30
35,026 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-12-31
Retained earnings (accumulated losses)
-16,814 GBP2022-11-30
35,025 GBP2021-12-31
Equity
-16,813 GBP2022-11-30
35,026 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
158,427 GBP2021-12-31
Intangible assets - Disposals
Net goodwill
-158,427 GBP2022-01-01 ~ 2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,214 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
79,213 GBP2022-01-01 ~ 2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-158,427 GBP2022-01-01 ~ 2022-11-30
Intangible Assets
Net goodwill
79,213 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,337 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-71,337 GBP2022-01-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,918 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,747 GBP2022-01-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,665 GBP2022-01-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
25,419 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
1,939 GBP2022-11-30
1,654 GBP2021-12-31
Trade Creditors/Trade Payables
Current
264 GBP2021-12-31
Other Taxation & Social Security Payable
Current
12,916 GBP2021-12-31
Other Creditors
Current
27,703 GBP2022-11-30
90,692 GBP2021-12-31