Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
32,927 GBP2024-11-30
24,128 GBP2023-11-30
Total Inventories
2,466 GBP2024-11-30
3,023 GBP2023-11-30
Debtors
118,734 GBP2024-11-30
83,341 GBP2023-11-30
Cash at bank and in hand
100,854 GBP2024-11-30
125,059 GBP2023-11-30
Current Assets
222,054 GBP2024-11-30
211,423 GBP2023-11-30
Creditors
Current
105,146 GBP2024-11-30
106,547 GBP2023-11-30
Net Current Assets/Liabilities
116,908 GBP2024-11-30
104,876 GBP2023-11-30
Total Assets Less Current Liabilities
149,835 GBP2024-11-30
129,004 GBP2023-11-30
Equity
Called up share capital
64 GBP2024-11-30
76 GBP2023-11-30
Capital redemption reserve
66 GBP2024-11-30
54 GBP2023-11-30
Retained earnings (accumulated losses)
149,705 GBP2024-11-30
128,874 GBP2023-11-30
Equity
149,835 GBP2024-11-30
129,004 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,479 GBP2024-11-30
47,133 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,552 GBP2024-11-30
23,005 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,547 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
32,927 GBP2024-11-30
24,128 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90,193 GBP2024-11-30
Current, Amounts falling due within one year
33,886 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
28,541 GBP2024-11-30
Current, Amounts falling due within one year
49,455 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
118,734 GBP2024-11-30
Current, Amounts falling due within one year
83,341 GBP2023-11-30
Trade Creditors/Trade Payables
Current
78,372 GBP2024-11-30
83,600 GBP2023-11-30
Other Taxation & Social Security Payable
Current
22,415 GBP2024-11-30
21,845 GBP2023-11-30
Other Creditors
Current
4,359 GBP2024-11-30
1,102 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-11-30
Class 3 ordinary share
10 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
51,916 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
51,916 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-16,772 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-16,772 GBP2023-12-01 ~ 2024-11-30