SHERAZ ENTERPRISES LTD. - 2014-11-25
JFS NO 1 LTD. - 2006-01-31
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
80,331 GBP2024-11-30
32,472 GBP2023-11-30
Fixed Assets
80,331 GBP2024-11-30
32,472 GBP2023-11-30
Total Inventories
4,530 GBP2024-11-30
3,010 GBP2023-11-30
Debtors
18,560 GBP2024-11-30
20,094 GBP2023-11-30
Cash at bank and in hand
16,549 GBP2024-11-30
56,640 GBP2023-11-30
Current Assets
39,639 GBP2024-11-30
79,744 GBP2023-11-30
Creditors
Current
106,326 GBP2024-11-30
71,055 GBP2023-11-30
Net Current Assets/Liabilities
-66,687 GBP2024-11-30
8,689 GBP2023-11-30
Total Assets Less Current Liabilities
13,644 GBP2024-11-30
41,161 GBP2023-11-30
Net Assets/Liabilities
13,644 GBP2024-11-30
33,043 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
13,634 GBP2024-11-30
33,033 GBP2023-11-30
Equity
13,644 GBP2024-11-30
33,043 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
102,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,878 GBP2024-11-30
77,572 GBP2023-11-30
Furniture and fittings
935 GBP2024-11-30
300 GBP2023-11-30
Computers
187 GBP2024-11-30
187 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
146,000 GBP2024-11-30
78,059 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,107 GBP2024-11-30
45,165 GBP2023-11-30
Furniture and fittings
395 GBP2024-11-30
260 GBP2023-11-30
Computers
167 GBP2024-11-30
162 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,669 GBP2024-11-30
45,587 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,942 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
135 GBP2023-12-01 ~ 2024-11-30
Computers
5 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,082 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
79,771 GBP2024-11-30
32,407 GBP2023-11-30
Furniture and fittings
540 GBP2024-11-30
40 GBP2023-11-30
Computers
20 GBP2024-11-30
25 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,008 GBP2024-11-30
18,515 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
552 GBP2024-11-30
1,579 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
18,560 GBP2024-11-30
20,094 GBP2023-11-30
Trade Creditors/Trade Payables
Current
30,233 GBP2024-11-30
25,227 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,211 GBP2024-11-30
2,233 GBP2023-11-30
Other Creditors
Current
72,882 GBP2024-11-30
43,595 GBP2023-11-30