Property, Plant & Equipment
66,134 GBP2023-11-30
60,000 GBP2022-11-30
Fixed Assets
66,134 GBP2023-11-30
60,000 GBP2022-11-30
Total Inventories
12,500 GBP2023-11-30
11,550 GBP2022-11-30
Debtors
246,929 GBP2023-11-30
52,671 GBP2022-11-30
Cash at bank and in hand
56,570 GBP2023-11-30
110,882 GBP2022-11-30
Current Assets
315,999 GBP2023-11-30
175,103 GBP2022-11-30
Net Current Assets/Liabilities
-36,090 GBP2023-11-30
-2,762 GBP2022-11-30
Total Assets Less Current Liabilities
30,044 GBP2023-11-30
57,238 GBP2022-11-30
Net Assets/Liabilities
30,044 GBP2023-11-30
57,238 GBP2022-11-30
Equity
Called up share capital
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Retained earnings (accumulated losses)
10,044 GBP2023-11-30
37,238 GBP2022-11-30
Equity
30,044 GBP2023-11-30
57,238 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
42021-11-24 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
60,000 GBP2023-11-30
60,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
67,480 GBP2023-11-30
60,000 GBP2022-11-30
Furniture and fittings
7,480 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,346 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,346 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,346 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,346 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
60,000 GBP2023-11-30
60,000 GBP2022-11-30
Furniture and fittings
6,134 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
205,838 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,557 GBP2023-11-30
Debtors
Amounts falling due within one year
215,981 GBP2023-11-30
21,723 GBP2022-11-30
Other Debtors
Amounts falling due after one year
30,948 GBP2023-11-30
30,948 GBP2022-11-30
Debtors
Amounts falling due after one year
30,948 GBP2023-11-30
30,948 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
289,005 GBP2023-11-30
168,872 GBP2022-11-30