95290 - Repair Of Personal And Household Goods N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
4,559 GBP2023-11-30
Debtors
7,000 GBP2024-11-30
1,550 GBP2023-11-30
Cash at bank and in hand
259 GBP2023-11-30
Current Assets
7,000 GBP2024-11-30
1,809 GBP2023-11-30
Creditors
Current
10,619 GBP2024-11-30
10,027 GBP2023-11-30
Net Current Assets/Liabilities
-3,619 GBP2024-11-30
-8,218 GBP2023-11-30
Total Assets Less Current Liabilities
-3,619 GBP2024-11-30
-3,659 GBP2023-11-30
Creditors
Non-current
1,800 GBP2024-11-30
5,400 GBP2023-11-30
Net Assets/Liabilities
-5,419 GBP2024-11-30
-9,059 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-5,420 GBP2024-11-30
-9,060 GBP2023-11-30
Equity
-5,419 GBP2024-11-30
-9,059 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,769 GBP2023-11-30
Furniture and fittings
12,975 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,744 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,769 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-12,975 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-15,744 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,675 GBP2023-11-30
Furniture and fittings
9,510 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,185 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
693 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
912 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,894 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-10,203 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,097 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,094 GBP2023-11-30
Furniture and fittings
3,465 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
7,000 GBP2024-11-30
Current, Amounts falling due within one year
1,550 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,995 GBP2024-11-30
4,419 GBP2023-11-30
Other Taxation & Social Security Payable
Current
891 GBP2023-11-30
Other Creditors
Current
5,624 GBP2024-11-30
4,717 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,800 GBP2024-11-30
5,400 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30