Turnover/Revenue
792 GBP2020-12-01 ~ 2022-03-31
0 GBP2019-11-20 ~ 2020-11-30
Cost of Sales
-21,000 GBP2020-12-01 ~ 2022-03-31
-6,000 GBP2019-11-20 ~ 2020-11-30
Gross Profit/Loss
-20,208 GBP2020-12-01 ~ 2022-03-31
-6,000 GBP2019-11-20 ~ 2020-11-30
Administrative Expenses
-11,069 GBP2020-12-01 ~ 2022-03-31
-3,708 GBP2019-11-20 ~ 2020-11-30
Other operating income
36 GBP2020-12-01 ~ 2022-03-31
Operating Profit/Loss
-31,241 GBP2020-12-01 ~ 2022-03-31
-9,708 GBP2019-11-20 ~ 2020-11-30
Interest Payable/Similar Charges (Finance Costs)
-375 GBP2020-12-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-31,616 GBP2020-12-01 ~ 2022-03-31
-9,708 GBP2019-11-20 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-90 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment
476 GBP2022-03-31
649 GBP2020-11-30
Fixed Assets
476 GBP2022-03-31
649 GBP2020-11-30
Debtors
97 GBP2022-03-31
Cash at bank and in hand
3,077 GBP2022-03-31
34,171 GBP2020-11-30
Current Assets
3,174 GBP2022-03-31
34,171 GBP2020-11-30
Net Current Assets/Liabilities
-1,800 GBP2022-03-31
-10,357 GBP2020-11-30
Total Assets Less Current Liabilities
-1,324 GBP2022-03-31
-9,708 GBP2020-11-30
Net Assets/Liabilities
-41,414 GBP2022-03-31
-9,708 GBP2020-11-30
Equity
Retained earnings (accumulated losses)
-41,414 GBP2022-03-31
-9,708 GBP2020-11-30
Equity
-41,414 GBP2022-03-31
-9,708 GBP2020-11-30
Average Number of Employees
02020-12-01 ~ 2022-03-31
02019-11-20 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-03-31
0 GBP2020-11-30
Plant and equipment
649 GBP2022-03-31
649 GBP2020-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-03-31
0 GBP2020-11-30
Office equipment
0 GBP2022-03-31
0 GBP2020-11-30
Vehicles
0 GBP2022-03-31
0 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
649 GBP2022-03-31
649 GBP2020-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-12-01 ~ 2022-03-31
Plant and equipment
0 GBP2020-12-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-12-01 ~ 2022-03-31
Office equipment
0 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
0 GBP2020-11-30
Plant and equipment
173 GBP2022-03-31
0 GBP2020-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-03-31
0 GBP2020-11-30
Office equipment
0 GBP2022-03-31
0 GBP2020-11-30
Vehicles
0 GBP2022-03-31
0 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173 GBP2022-03-31
0 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-12-01 ~ 2022-03-31
Plant and equipment
173 GBP2020-12-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-12-01 ~ 2022-03-31
Office equipment
0 GBP2020-12-01 ~ 2022-03-31
Vehicles
0 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-12-01 ~ 2022-03-31
Plant and equipment
0 GBP2020-12-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-12-01 ~ 2022-03-31
Office equipment
0 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-03-31
0 GBP2020-11-30
Plant and equipment
476 GBP2022-03-31
649 GBP2020-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-03-31
0 GBP2020-11-30
Office equipment
0 GBP2022-03-31
0 GBP2020-11-30
Vehicles
0 GBP2022-03-31
0 GBP2020-11-30
Other Debtors
97 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,000 GBP2020-11-30
Other Creditors
Amounts falling due within one year
4,974 GBP2022-03-31
4,528 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,000 GBP2022-03-31