77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
58,647 GBP2023-11-30
70,950 GBP2022-11-30
Fixed Assets
58,647 GBP2023-11-30
70,950 GBP2022-11-30
Trade Debtors/Trade Receivables
17,538 GBP2023-11-30
29,932 GBP2022-11-30
Cash at bank and in hand
68,457 GBP2023-11-30
62,365 GBP2022-11-30
Current Assets
85,995 GBP2023-11-30
92,297 GBP2022-11-30
Net Current Assets/Liabilities
11,034 GBP2023-11-30
Total Assets Less Current Liabilities
69,681 GBP2023-11-30
64,202 GBP2022-11-30
Net Assets/Liabilities
69,681 GBP2023-11-30
64,202 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
69,581 GBP2023-11-30
64,102 GBP2022-11-30
Equity
69,681 GBP2023-11-30
64,202 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
92,767 GBP2023-11-30
85,938 GBP2022-11-30
Plant and equipment
91,362 GBP2023-11-30
85,938 GBP2022-11-30
Computers
1,405 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,120 GBP2023-11-30
14,988 GBP2022-11-30
Plant and equipment
33,965 GBP2023-11-30
14,988 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,132 GBP2022-12-01 ~ 2023-11-30
Computers
155 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
18,977 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
155 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
57,397 GBP2023-11-30
70,950 GBP2022-11-30
Computers
1,250 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,309 GBP2023-11-30
26,035 GBP2022-11-30
Other Debtors
Amounts falling due within one year
9,229 GBP2023-11-30
3,897 GBP2022-11-30
Debtors
Amounts falling due within one year
17,538 GBP2023-11-30
29,932 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,847 GBP2023-11-30
23,927 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
16,442 GBP2023-11-30
7,728 GBP2022-11-30
Other Creditors
Amounts falling due within one year
15,672 GBP2023-11-30
67,390 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-11-10 ~ 2022-11-30