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
32,472 GBP2023-11-30
33,270 GBP2022-11-30
Fixed Assets
32,472 GBP2023-11-30
33,270 GBP2022-11-30
Total Inventories
3,010 GBP2023-11-30
2,001 GBP2022-11-30
Debtors
20,094 GBP2023-11-30
9,999 GBP2022-11-30
Cash at bank and in hand
56,640 GBP2023-11-30
9,659 GBP2022-11-30
Current Assets
79,744 GBP2023-11-30
21,659 GBP2022-11-30
Creditors
Current
71,055 GBP2023-11-30
52,303 GBP2022-11-30
Net Current Assets/Liabilities
8,689 GBP2023-11-30
-30,644 GBP2022-11-30
Total Assets Less Current Liabilities
41,161 GBP2023-11-30
2,626 GBP2022-11-30
Net Assets/Liabilities
33,043 GBP2023-11-30
2,626 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
33,033 GBP2023-11-30
2,616 GBP2022-11-30
Equity
33,043 GBP2023-11-30
2,626 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
102,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,572 GBP2023-11-30
70,252 GBP2022-11-30
Furniture and fittings
300 GBP2023-11-30
300 GBP2022-11-30
Computers
187 GBP2023-11-30
187 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
78,059 GBP2023-11-30
70,739 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,165 GBP2023-11-30
37,063 GBP2022-11-30
Furniture and fittings
260 GBP2023-11-30
250 GBP2022-11-30
Computers
162 GBP2023-11-30
156 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,587 GBP2023-11-30
37,469 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,102 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
10 GBP2022-12-01 ~ 2023-11-30
Computers
6 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,118 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
32,407 GBP2023-11-30
33,189 GBP2022-11-30
Furniture and fittings
40 GBP2023-11-30
50 GBP2022-11-30
Computers
25 GBP2023-11-30
31 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,515 GBP2023-11-30
9,999 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,579 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
20,094 GBP2023-11-30
9,999 GBP2022-11-30
Trade Creditors/Trade Payables
Current
25,227 GBP2023-11-30
14,420 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,233 GBP2023-11-30
Other Creditors
Current
43,595 GBP2023-11-30
37,883 GBP2022-11-30