Property, Plant & Equipment
21,142 GBP2024-11-30
31,157 GBP2023-11-30
Debtors
284,970 GBP2024-11-30
223,143 GBP2023-11-30
Cash at bank and in hand
351,548 GBP2024-11-30
424,456 GBP2023-11-30
Current Assets
636,518 GBP2024-11-30
647,599 GBP2023-11-30
Net Current Assets/Liabilities
416,153 GBP2024-11-30
401,529 GBP2023-11-30
Total Assets Less Current Liabilities
437,295 GBP2024-11-30
432,686 GBP2023-11-30
Net Assets/Liabilities
409,709 GBP2024-11-30
388,930 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
409,707 GBP2024-11-30
388,928 GBP2023-11-30
Equity
409,709 GBP2024-11-30
388,930 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,032 GBP2023-11-30
Furniture and fittings
468 GBP2023-11-30
Computers
6,806 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
46,306 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,171 GBP2024-11-30
10,726 GBP2023-11-30
Furniture and fittings
468 GBP2024-11-30
468 GBP2023-11-30
Computers
4,525 GBP2024-11-30
3,955 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,164 GBP2024-11-30
15,149 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,445 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
570 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,015 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
18,861 GBP2024-11-30
28,306 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Computers
2,281 GBP2024-11-30
2,851 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
160 shares2024-11-30
160 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,823 GBP2024-11-30