Property, Plant & Equipment
714 GBP2021-11-30
Total Inventories
895 GBP2021-11-30
Debtors
11,225 GBP2022-11-30
88 GBP2021-11-30
Cash at bank and in hand
306 GBP2022-11-30
26,657 GBP2021-11-30
Current Assets
11,531 GBP2022-11-30
27,640 GBP2021-11-30
Net Current Assets/Liabilities
9,615 GBP2022-11-30
21,898 GBP2021-11-30
Total Assets Less Current Liabilities
9,615 GBP2022-11-30
22,612 GBP2021-11-30
Net Assets/Liabilities
9,615 GBP2022-11-30
22,567 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
9,515 GBP2022-11-30
22,467 GBP2021-11-30
Equity
9,615 GBP2022-11-30
22,567 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,672 GBP2021-11-30
Plant and equipment
360 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
2,032 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,672 GBP2021-12-01 ~ 2022-11-30
Plant and equipment
-360 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-2,032 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,031 GBP2021-11-30
Plant and equipment
287 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,318 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
334 GBP2021-12-01 ~ 2022-11-30
Plant and equipment
72 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,365 GBP2021-12-01 ~ 2022-11-30
Plant and equipment
-359 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,724 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
641 GBP2021-11-30
Plant and equipment
73 GBP2021-11-30
Trade Debtors/Trade Receivables
1,969 GBP2022-11-30
Other Debtors
9,256 GBP2022-11-30
88 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
116 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,800 GBP2022-11-30
900 GBP2021-11-30