Property, Plant & Equipment
31,720 GBP2021-11-30
Total Inventories
12,000 GBP2021-11-30
Debtors
91,838 GBP2022-11-30
199,577 GBP2021-11-30
Cash at bank and in hand
17 GBP2022-11-30
96,778 GBP2021-11-30
Current Assets
91,855 GBP2022-11-30
308,355 GBP2021-11-30
Net Current Assets/Liabilities
-96,900 GBP2022-11-30
-17,740 GBP2021-11-30
Total Assets Less Current Liabilities
-96,900 GBP2022-11-30
13,980 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-24,162 GBP2022-11-30
-34,282 GBP2021-11-30
Net Assets/Liabilities
-121,062 GBP2022-11-30
-23,161 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-121,162 GBP2022-11-30
-23,261 GBP2021-11-30
Equity
-121,062 GBP2022-11-30
-23,161 GBP2021-11-30
Average number of employees in administration and support functions
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Average Number of Employees
152021-12-01 ~ 2022-11-30
202020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,455 GBP2021-11-30
Tools/Equipment for furniture and fittings
34,337 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
58,792 GBP2021-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-24,455 GBP2021-12-01 ~ 2022-11-30
Tools/Equipment for furniture and fittings
-34,337 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-58,792 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,783 GBP2021-11-30
Tools/Equipment for furniture and fittings
19,289 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,072 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,783 GBP2021-12-01 ~ 2022-11-30
Tools/Equipment for furniture and fittings
-19,289 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,072 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
16,672 GBP2021-11-30
Tools/Equipment for furniture and fittings
15,048 GBP2021-11-30
Other types of inventories not specified separately
12,000 GBP2021-11-30
Prepayments
Current
1,536 GBP2021-11-30
Other Debtors
Current
91,838 GBP2022-11-30
198,041 GBP2021-11-30
Total Borrowings
Current, Amounts falling due within one year
15,902 GBP2022-11-30
10,084 GBP2021-11-30
Trade Creditors/Trade Payables
2,646 GBP2022-11-30
25,618 GBP2021-11-30
Taxation/Social Security Payable
138,443 GBP2022-11-30
176,845 GBP2021-11-30
Other Creditors
8,819 GBP2021-11-30
Total Borrowings
Non-current, Amounts falling due after one year
24,162 GBP2022-11-30
34,282 GBP2021-11-30
Bank Borrowings
Non-current
24,162 GBP2022-11-30
34,282 GBP2021-11-30
Current
9,359 GBP2022-11-30
5,924 GBP2021-11-30
Bank Overdrafts
Current
6,543 GBP2022-11-30
2,998 GBP2021-11-30
Other Remaining Borrowings
Current
1,162 GBP2021-11-30
Total Borrowings
Current
15,902 GBP2022-11-30
10,084 GBP2021-11-30