This page is about company number SC680684, under which the name HE SHE EAT COMPANY LIMITED have been registered since 2020-11-12.
Intangible Assets
8,474 GBP2024-11-30
9,126 GBP2023-11-30
Property, Plant & Equipment
63,808 GBP2024-11-30
103,370 GBP2023-11-30
Fixed Assets
72,282 GBP2024-11-30
112,496 GBP2023-11-30
Total Inventories
4,000 GBP2024-11-30
5,000 GBP2023-11-30
Debtors
8,062 GBP2024-11-30
16,584 GBP2023-11-30
Cash at bank and in hand
3,676 GBP2024-11-30
3,850 GBP2023-11-30
Current Assets
15,738 GBP2024-11-30
25,434 GBP2023-11-30
Creditors
Current
34,896 GBP2024-11-30
65,536 GBP2023-11-30
Net Current Assets/Liabilities
-19,158 GBP2024-11-30
-40,102 GBP2023-11-30
Total Assets Less Current Liabilities
53,124 GBP2024-11-30
72,394 GBP2023-11-30
Creditors
Non-current
-51,489 GBP2024-11-30
-69,743 GBP2023-11-30
Net Assets/Liabilities
-7,469 GBP2024-11-30
-6,211 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-7,471 GBP2024-11-30
-6,213 GBP2023-11-30
Equity
-7,469 GBP2024-11-30
-6,211 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
11,082 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,608 GBP2024-11-30
1,956 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
652 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
8,474 GBP2024-11-30
9,126 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,736 GBP2024-11-30
157,904 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,976 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,928 GBP2024-11-30
54,534 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,888 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,494 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
63,808 GBP2024-11-30
103,370 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
109,690 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
49,361 GBP2024-11-30
27,423 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
21,938 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
60,329 GBP2024-11-30
82,267 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
8,062 GBP2024-11-30
16,584 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
18,194 GBP2024-11-30
18,194 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,018 GBP2024-11-30
908 GBP2023-11-30
Other Creditors
Current
15,684 GBP2024-11-30
46,434 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
51,489 GBP2024-11-30
69,743 GBP2023-11-30
Between one and five year, hire purchase agreements
51,489 GBP2024-11-30
69,743 GBP2023-11-30
hire purchase agreements
69,683 GBP2024-11-30
87,937 GBP2023-11-30