Property, Plant & Equipment
9,819 GBP2022-11-30
11,473 GBP2021-11-30
Cash at bank and in hand
12,849 GBP2022-11-30
25,032 GBP2021-11-30
Net Current Assets/Liabilities
5,243 GBP2022-11-30
12,727 GBP2021-11-30
Total Assets Less Current Liabilities
15,062 GBP2022-11-30
24,200 GBP2021-11-30
Creditors
Amounts falling due after one year
-8,250 GBP2022-11-30
-11,250 GBP2021-11-30
Net Assets/Liabilities
6,812 GBP2022-11-30
12,950 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
6,712 GBP2022-11-30
12,850 GBP2021-11-30
Equity
6,812 GBP2022-11-30
12,950 GBP2021-11-30
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2022-11-30
11,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2022-11-30
11,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,250 GBP2022-11-30
1,250 GBP2021-11-30
Furniture and fittings
24,884 GBP2022-11-30
24,084 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
26,134 GBP2022-11-30
25,334 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
908 GBP2022-11-30
823 GBP2021-11-30
Furniture and fittings
15,407 GBP2022-11-30
13,038 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,315 GBP2022-11-30
13,861 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
85 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
2,369 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,454 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Motor vehicles
342 GBP2022-11-30
427 GBP2021-11-30
Furniture and fittings
9,477 GBP2022-11-30
11,046 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2022-11-30
3,000 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
473 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,812 GBP2022-11-30
5,896 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
2,794 GBP2022-11-30
2,936 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
8,250 GBP2022-11-30
11,250 GBP2021-11-30
Advances or credits given to directors
-2,794 GBP2022-11-30
-2,936 GBP2021-11-30
Advances or credits made to directors during the period
3,132 GBP2021-12-01 ~ 2022-11-30
Advances or credits repaid by directors
2,990 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
42021-12-01 ~ 2022-11-30
52020-12-01 ~ 2021-11-30