Property, Plant & Equipment
44,540 GBP2023-11-30
Fixed Assets
44,540 GBP2023-11-30
Debtors
29,845 GBP2023-11-30
Cash at bank and in hand
7,302 GBP2023-11-30
Current Assets
37,147 GBP2023-11-30
Creditors
Amounts falling due within one year
64,514 GBP2023-11-30
Net Current Assets/Liabilities
-27,367 GBP2023-11-30
Total Assets Less Current Liabilities
17,173 GBP2023-11-30
Net Assets/Liabilities
17,173 GBP2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
Retained earnings (accumulated losses)
17,073 GBP2023-11-30
Equity
17,173 GBP2023-11-30
Average Number of Employees
32022-11-23 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,090 GBP2023-11-30
Tools/Equipment for furniture and fittings
479 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
49,569 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,909 GBP2022-11-23 ~ 2023-11-30
Tools/Equipment for furniture and fittings
120 GBP2022-11-23 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,029 GBP2022-11-23 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,909 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,029 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
44,181 GBP2023-11-30
Tools/Equipment for furniture and fittings
359 GBP2023-11-30
Trade Debtors/Trade Receivables
11,571 GBP2023-11-30
Other Debtors
18,274 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60,394 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,355 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,765 GBP2023-11-30