Property, Plant & Equipment
25,479 GBP2022-11-30
32,475 GBP2021-11-30
Debtors
513 GBP2022-11-30
4,094 GBP2021-11-30
Cash at bank and in hand
22,854 GBP2022-11-30
24,699 GBP2021-11-30
Current Assets
23,367 GBP2022-11-30
28,793 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-20,580 GBP2022-11-30
Net Current Assets/Liabilities
2,787 GBP2022-11-30
2,317 GBP2021-11-30
Total Assets Less Current Liabilities
28,266 GBP2022-11-30
34,792 GBP2021-11-30
Net Assets/Liabilities
9,137 GBP2022-11-30
241 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
9,037 GBP2022-11-30
141 GBP2021-11-30
Equity
9,137 GBP2022-11-30
241 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Other
52,451 GBP2022-11-30
60,920 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Other
-13,696 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,972 GBP2022-11-30
28,445 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,579 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,052 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Other
25,479 GBP2022-11-30
32,475 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-11-30
3,080 GBP2021-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2022-11-30
501 GBP2021-11-30
Other Debtors
Amounts falling due within one year
513 GBP2022-11-30
513 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
513 GBP2022-11-30
Amounts falling due within one year, Current
4,094 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
9,000 GBP2022-11-30
9,000 GBP2021-11-30
Corporation Tax Payable
Current
3,609 GBP2022-11-30
0 GBP2021-11-30
Other Taxation & Social Security Payable
Current
3,081 GBP2022-11-30
3,862 GBP2021-11-30
Other Creditors
Current
4,890 GBP2022-11-30
13,614 GBP2021-11-30
Creditors
Current
20,580 GBP2022-11-30
26,476 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
16,846 GBP2022-11-30
31,500 GBP2021-11-30