Property, Plant & Equipment
1,387 GBP2021-11-30
Debtors
Current
70,505 GBP2022-11-30
5,142 GBP2021-11-30
Cash at bank and in hand
4,185 GBP2021-11-30
Current Assets
70,505 GBP2022-11-30
9,327 GBP2021-11-30
Net Current Assets/Liabilities
-9,558 GBP2022-11-30
-59,061 GBP2021-11-30
Net Assets/Liabilities
-9,558 GBP2022-11-30
-57,674 GBP2021-11-30
Average Number of Employees
42021-12-01 ~ 2022-11-30
62020-11-20 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,850 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
1,850 GBP2021-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,850 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-1,850 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
463 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
347 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-810 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-810 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,387 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
70,000 GBP2022-11-30
3,638 GBP2021-11-30
Other Debtors
Current
505 GBP2022-11-30
1,504 GBP2021-11-30
Taxation/Social Security Payable
7,080 GBP2021-11-30
Accrued Liabilities
4,500 GBP2022-11-30
1,500 GBP2021-11-30
Other Creditors
75,563 GBP2022-11-30
59,808 GBP2021-11-30