Par Value of Share
Class 1 ordinary share
12021-11-21 ~ 2022-11-30
Property, Plant & Equipment
35,200 GBP2022-11-30
Debtors
19,255 GBP2022-11-30
Cash at bank and in hand
3,648 GBP2022-11-30
Current Assets
22,903 GBP2022-11-30
Creditors
Current
19,519 GBP2022-11-30
Net Current Assets/Liabilities
3,384 GBP2022-11-30
Total Assets Less Current Liabilities
38,584 GBP2022-11-30
Creditors
Non-current
-32,583 GBP2022-11-30
Net Assets/Liabilities
4,633 GBP2022-11-30
Equity
Called up share capital
1 GBP2022-11-30
Retained earnings (accumulated losses)
4,632 GBP2022-11-30
Equity
4,633 GBP2022-11-30
Average Number of Employees
12021-11-21 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,000 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,800 GBP2021-11-21 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,800 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
35,200 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
44,000 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
8,800 GBP2021-11-21 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,800 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
35,200 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,800 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,455 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
19,255 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
7,187 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,609 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,864 GBP2022-11-30
Other Creditors
Current
6,859 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
32,583 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-30