Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
7,127 GBP2021-11-30
Total Inventories
22,689 GBP2021-11-30
Debtors
40,823 GBP2022-11-30
175,207 GBP2021-11-30
Cash at bank and in hand
4,010 GBP2022-11-30
19,487 GBP2021-11-30
Current Assets
44,833 GBP2022-11-30
217,383 GBP2021-11-30
Creditors
Current
21,756 GBP2022-11-30
255,029 GBP2021-11-30
Net Current Assets/Liabilities
23,077 GBP2022-11-30
-37,646 GBP2021-11-30
Total Assets Less Current Liabilities
23,077 GBP2022-11-30
-30,519 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
22,977 GBP2022-11-30
-30,619 GBP2021-11-30
Equity
23,077 GBP2022-11-30
-30,519 GBP2021-11-30
Average Number of Employees
252021-12-01 ~ 2022-11-30
202020-11-05 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,329 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,235 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,202 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,264 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,466 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
7,127 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,000 GBP2022-11-30
136,971 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
9,823 GBP2022-11-30
38,236 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
40,823 GBP2022-11-30
175,207 GBP2021-11-30
Trade Creditors/Trade Payables
Current
107,414 GBP2021-11-30
Other Taxation & Social Security Payable
Current
19,723 GBP2022-11-30
46,860 GBP2021-11-30
Other Creditors
Current
2,033 GBP2022-11-30
100,755 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,480 GBP2021-11-30
Between one and five year
52,830 GBP2021-11-30
All periods
76,310 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
71,756 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-18,160 GBP2021-12-01 ~ 2022-11-30