Property, Plant & Equipment
21,941 GBP2024-11-30
31,645 GBP2023-11-30
Fixed Assets
21,941 GBP2024-11-30
31,645 GBP2023-11-30
Total Inventories
34,216 GBP2024-11-30
62,492 GBP2023-11-30
Debtors
Amounts falling due within one year
205,592 GBP2024-11-30
264,722 GBP2023-11-30
Cash at bank and in hand
81,839 GBP2024-11-30
24,720 GBP2023-11-30
Current Assets
321,647 GBP2024-11-30
351,934 GBP2023-11-30
Creditors
Amounts falling due within one year
-234,072 GBP2024-11-30
-281,303 GBP2023-11-30
Net Current Assets/Liabilities
87,575 GBP2024-11-30
70,631 GBP2023-11-30
Total Assets Less Current Liabilities
109,516 GBP2024-11-30
102,276 GBP2023-11-30
Net Assets/Liabilities
109,516 GBP2024-11-30
102,276 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
109,416 GBP2024-11-30
102,176 GBP2023-11-30
Equity
109,516 GBP2024-11-30
102,276 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Intangible Assets - Gross Cost
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,461 GBP2024-11-30
54,461 GBP2023-11-30
Motor cars
41,466 GBP2024-11-30
41,466 GBP2023-11-30
Furniture and fittings
14,225 GBP2024-11-30
14,225 GBP2023-11-30
Computers
37,789 GBP2024-11-30
37,789 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
147,941 GBP2024-11-30
147,941 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,977 GBP2024-11-30
39,148 GBP2023-11-30
Motor cars
35,978 GBP2024-11-30
34,149 GBP2023-11-30
Furniture and fittings
10,276 GBP2024-11-30
9,289 GBP2023-11-30
Computers
36,769 GBP2024-11-30
33,710 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,000 GBP2024-11-30
116,296 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,829 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
987 GBP2023-12-01 ~ 2024-11-30
Computers
3,059 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,704 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,484 GBP2024-11-30
15,313 GBP2023-11-30
Motor cars
5,488 GBP2024-11-30
7,317 GBP2023-11-30
Furniture and fittings
3,949 GBP2024-11-30
4,936 GBP2023-11-30
Computers
1,020 GBP2024-11-30
4,079 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30