Property, Plant & Equipment
2,257 GBP2021-11-30
Fixed Assets
2,257 GBP2021-11-30
Total Inventories
100 GBP2021-11-30
Debtors
2,067 GBP2022-11-30
287 GBP2021-11-30
Cash at bank and in hand
11 GBP2022-11-30
2,545 GBP2021-11-30
Current Assets
2,078 GBP2022-11-30
2,932 GBP2021-11-30
Net Current Assets/Liabilities
578 GBP2022-11-30
-1,569 GBP2021-11-30
Total Assets Less Current Liabilities
578 GBP2022-11-30
688 GBP2021-11-30
Net Assets/Liabilities
578 GBP2022-11-30
368 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
576 GBP2022-11-30
366 GBP2021-11-30
Equity
578 GBP2022-11-30
368 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,324 GBP2021-12-01
Property, Plant & Equipment - Gross Cost
5,324 GBP2021-12-01
Property, Plant & Equipment - Disposals
Plant and equipment
-5,324 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-5,324 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,067 GBP2021-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,067 GBP2021-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
564 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,631 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,631 GBP2021-12-01 ~ 2022-11-30
Raw materials and consumables
100 GBP2021-11-30
Amounts owed by directors
1,667 GBP2022-11-30
Other Debtors
2 GBP2021-11-30
Prepayments/Accrued Income
400 GBP2022-11-30
285 GBP2021-11-30
Taxation/Social Security Payable
637 GBP2022-11-30
2 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
2,433 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
863 GBP2022-11-30
2,066 GBP2021-11-30
Dividends Paid on Shares
3,000 GBP2021-12-01 ~ 2022-11-30
1,000 GBP2020-12-01 ~ 2021-11-30
All ordinary shares
3,000 GBP2021-12-01 ~ 2022-11-30