Called-up share capital (not paid)
0 GBP2021-11-30
0 GBP2020-11-30
Intangible Assets
0 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment
14,252 GBP2021-11-30
0 GBP2020-11-30
Fixed Assets - Investments
0 GBP2021-11-30
0 GBP2020-11-30
Fixed Assets
14,252 GBP2021-11-30
0 GBP2020-11-30
Total Inventories
0 GBP2021-11-30
0 GBP2020-11-30
Debtors
11,743 GBP2021-11-30
21,769 GBP2020-11-30
Cash at bank and in hand
44,981 GBP2021-11-30
40,347 GBP2020-11-30
Current assets - Investments
0 GBP2021-11-30
0 GBP2020-11-30
Current Assets
56,724 GBP2021-11-30
62,116 GBP2020-11-30
Creditors
Amounts falling due within one year
-14,275 GBP2021-11-30
-10,549 GBP2020-11-30
Net Current Assets/Liabilities
42,449 GBP2021-11-30
51,567 GBP2020-11-30
Total Assets Less Current Liabilities
56,701 GBP2021-11-30
51,567 GBP2020-11-30
Creditors
Amounts falling due after one year
-47,730 GBP2021-11-30
-50,000 GBP2020-11-30
Net Assets/Liabilities
8,971 GBP2021-11-30
1,567 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Share premium
0 GBP2021-11-30
0 GBP2020-11-30
Revaluation reserve
0 GBP2021-11-30
0 GBP2020-11-30
Retained earnings (accumulated losses)
8,871 GBP2021-11-30
1,467 GBP2020-11-30
Equity
8,971 GBP2021-11-30
1,567 GBP2020-11-30
Average Number of Employees
112020-12-01 ~ 2021-11-30
82019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
17,245 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment - Disposals
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,993 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,993 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-12-01 ~ 2021-11-30