Property, Plant & Equipment
110,935 GBP2024-11-30
92,916 GBP2023-11-30
Fixed Assets
110,935 GBP2024-11-30
92,916 GBP2023-11-30
Total Inventories
89,563 GBP2024-11-30
62,611 GBP2023-11-30
Debtors
169,938 GBP2024-11-30
69,975 GBP2023-11-30
Cash at bank and in hand
164,141 GBP2024-11-30
169,215 GBP2023-11-30
Current Assets
423,642 GBP2024-11-30
301,801 GBP2023-11-30
Creditors
Amounts falling due within one year
-328,013 GBP2024-11-30
-228,364 GBP2023-11-30
Net Current Assets/Liabilities
95,629 GBP2024-11-30
73,437 GBP2023-11-30
Total Assets Less Current Liabilities
206,564 GBP2024-11-30
166,353 GBP2023-11-30
Creditors
Amounts falling due after one year
-18,811 GBP2024-11-30
-14,539 GBP2023-11-30
Net Assets/Liabilities
160,020 GBP2024-11-30
134,160 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
150,020 GBP2024-11-30
124,160 GBP2023-11-30
Equity
160,020 GBP2024-11-30
134,160 GBP2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
242022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,983 GBP2024-11-30
82,975 GBP2023-11-30
Motor cars
162,613 GBP2024-11-30
85,925 GBP2023-11-30
Furniture and fittings
32,170 GBP2024-11-30
32,170 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
284,766 GBP2024-11-30
201,070 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,614 GBP2024-11-30
32,062 GBP2023-11-30
Motor cars
107,774 GBP2024-11-30
83,154 GBP2023-11-30
Furniture and fittings
19,443 GBP2024-11-30
10,957 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,831 GBP2024-11-30
126,173 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,552 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
8,486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,658 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
43,369 GBP2024-11-30
47,141 GBP2023-11-30
Motor cars
54,839 GBP2024-11-30
28,805 GBP2023-11-30
Furniture and fittings
12,727 GBP2024-11-30
16,970 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-12-01 ~ 2024-11-30