Property, Plant & Equipment
60,000 GBP2021-11-30
100,430 GBP2020-11-30
Debtors
500 GBP2020-11-30
Cash at bank and in hand
5,040 GBP2021-11-30
351 GBP2020-11-30
Current Assets
5,040 GBP2021-11-30
851 GBP2020-11-30
Net Current Assets/Liabilities
-257,041 GBP2021-11-30
-209,901 GBP2020-11-30
Total Assets Less Current Liabilities
-197,041 GBP2021-11-30
-109,471 GBP2020-11-30
Creditors
Non-current, Amounts falling due after one year
-42,293 GBP2020-11-30
Net Assets/Liabilities
-197,041 GBP2021-11-30
-151,764 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-197,141 GBP2021-11-30
-151,864 GBP2020-11-30
Equity
-197,041 GBP2021-11-30
-151,764 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
221,723 GBP2021-11-30
221,723 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
161,723 GBP2021-11-30
121,293 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40,430 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
60,000 GBP2021-11-30
100,430 GBP2020-11-30
Prepayments
500 GBP2020-11-30
Total Borrowings
Current, Amounts falling due within one year
257,595 GBP2021-11-30
208,992 GBP2020-11-30
Taxation/Social Security Payable
2,085 GBP2021-11-30
474 GBP2020-11-30
Total Borrowings
Non-current, Amounts falling due after one year
42,293 GBP2020-11-30
Bank Borrowings
Current
42,293 GBP2021-11-30
29,854 GBP2020-11-30
Other Remaining Borrowings
Current
215,302 GBP2021-11-30
179,138 GBP2020-11-30
Total Borrowings
Current
257,595 GBP2021-11-30
208,992 GBP2020-11-30
Bank Borrowings
Non-current
42,293 GBP2020-11-30