Property, Plant & Equipment
340 GBP2021-11-30
Fixed Assets
340 GBP2021-11-30
Total Inventories
1,250 GBP2021-11-30
Debtors
29,450 GBP2023-04-29
Cash at bank and in hand
33,044 GBP2023-04-29
73,303 GBP2021-11-30
Current Assets
62,494 GBP2023-04-29
74,553 GBP2021-11-30
Creditors
Current
51,111 GBP2023-04-29
66,082 GBP2021-11-30
Net Current Assets/Liabilities
11,383 GBP2023-04-29
8,471 GBP2021-11-30
Total Assets Less Current Liabilities
11,383 GBP2023-04-29
8,811 GBP2021-11-30
Net Assets/Liabilities
11,383 GBP2023-04-29
8,746 GBP2021-11-30
Equity
Called up share capital
100 GBP2023-04-29
100 GBP2021-11-30
Retained earnings (accumulated losses)
11,283 GBP2023-04-29
8,646 GBP2021-11-30
Equity
11,383 GBP2023-04-29
8,746 GBP2021-11-30
Average Number of Employees
52021-12-01 ~ 2023-04-29
52020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2021-11-30
Intangible assets - Disposals
Net goodwill
-40,000 GBP2021-12-01 ~ 2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2021-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-40,000 GBP2021-12-01 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,316 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,316 GBP2021-12-01 ~ 2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,976 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,976 GBP2021-12-01 ~ 2023-04-29
Property, Plant & Equipment
Plant and equipment
340 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
29,450 GBP2023-04-29
Trade Creditors/Trade Payables
Current
1,131 GBP2023-04-29
Other Taxation & Social Security Payable
Current
12,787 GBP2023-04-29
14,395 GBP2021-11-30
Other Creditors
Current
37,193 GBP2023-04-29
51,687 GBP2021-11-30