Property, Plant & Equipment
0 GBP2023-11-30
8,147 GBP2022-11-30
Debtors
6,092 GBP2023-11-30
3,929 GBP2022-11-30
Cash at bank and in hand
0 GBP2023-11-30
12,768 GBP2022-11-30
Current Assets
6,092 GBP2023-11-30
18,897 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-7,869 GBP2023-11-30
Net Current Assets/Liabilities
-1,777 GBP2023-11-30
10,459 GBP2022-11-30
Total Assets Less Current Liabilities
-1,777 GBP2023-11-30
18,606 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
-1,977 GBP2023-11-30
18,406 GBP2022-11-30
Equity
-1,777 GBP2023-11-30
18,606 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-11-30
42,869 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-11-30
50,887 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-42,869 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-50,887 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-11-30
40,666 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
42,740 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,666 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,740 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-11-30
2,203 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
6,092 GBP2023-11-30
3,929 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
2,177 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Current
244 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,598 GBP2023-11-30
6,113 GBP2022-11-30
Other Creditors
Current
0 GBP2023-11-30
1,525 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,850 GBP2023-11-30
800 GBP2022-11-30
Creditors
Current
7,869 GBP2023-11-30
8,438 GBP2022-11-30