Called-up share capital (not paid)
0 GBP2022-11-30
0 GBP2021-11-30
Intangible Assets
0 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment
842 GBP2022-11-30
1,052 GBP2021-11-30
Fixed Assets - Investments
0 GBP2022-11-30
0 GBP2021-11-30
Fixed Assets
842 GBP2022-11-30
1,052 GBP2021-11-30
Total Inventories
3,250 GBP2022-11-30
10,000 GBP2021-11-30
Debtors
21,545 GBP2022-11-30
19,221 GBP2021-11-30
Cash at bank and in hand
10,157 GBP2022-11-30
6,691 GBP2021-11-30
Current assets - Investments
0 GBP2022-11-30
0 GBP2021-11-30
Current Assets
34,952 GBP2022-11-30
35,912 GBP2021-11-30
Creditors
Amounts falling due within one year
-756 GBP2022-11-30
-1,106 GBP2021-11-30
Net Current Assets/Liabilities
34,196 GBP2022-11-30
34,806 GBP2021-11-30
Total Assets Less Current Liabilities
35,038 GBP2022-11-30
35,858 GBP2021-11-30
Creditors
Amounts falling due after one year
-43,555 GBP2022-11-30
-45,000 GBP2021-11-30
Net Assets/Liabilities
-8,517 GBP2022-11-30
-9,142 GBP2021-11-30
Equity
Called up share capital
4 GBP2022-11-30
4 GBP2021-11-30
Share premium
0 GBP2022-11-30
0 GBP2021-11-30
Revaluation reserve
0 GBP2022-11-30
0 GBP2021-11-30
Retained earnings (accumulated losses)
-8,521 GBP2022-11-30
-9,146 GBP2021-11-30
Equity
-8,517 GBP2022-11-30
-9,142 GBP2021-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
2,055 GBP2022-11-30
2,055 GBP2021-11-30
Property, Plant & Equipment - Disposals
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,213 GBP2022-11-30
1,003 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-12-01 ~ 2022-11-30