Property, Plant & Equipment
29,841 GBP2023-11-30
Fixed Assets
29,841 GBP2023-11-30
Total Inventories
5,688 GBP2023-11-30
Debtors
135,293 GBP2023-11-30
Cash at bank and in hand
4,559 GBP2023-11-30
100 GBP2022-11-30
Current Assets
145,540 GBP2023-11-30
100 GBP2022-11-30
Creditors
Amounts falling due within one year
145,294 GBP2023-11-30
Net Current Assets/Liabilities
246 GBP2023-11-30
100 GBP2022-11-30
Total Assets Less Current Liabilities
30,087 GBP2023-11-30
100 GBP2022-11-30
Net Assets/Liabilities
30,087 GBP2023-11-30
100 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
29,987 GBP2023-11-30
Equity
30,087 GBP2023-11-30
100 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
12021-11-02 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,865 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
31,865 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,024 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,024 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,024 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,024 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
29,841 GBP2023-11-30
Value of work in progress
5,688 GBP2023-11-30
Trade Debtors/Trade Receivables
126,293 GBP2023-11-30
Other Debtors
9,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,090 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,852 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
34 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
31,841 GBP2023-11-30
Other Creditors
Amounts falling due within one year
80,477 GBP2023-11-30