Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,762 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,690 GBP2024-11-30
154,000 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,690 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,072 GBP2024-11-30
6,762 GBP2023-11-30
Property, Plant & Equipment
5,072 GBP2024-11-30
6,762 GBP2023-11-30
Debtors
28,430 GBP2024-11-30
21,782 GBP2023-11-30
Cash at bank and in hand
104,896 GBP2024-11-30
99,703 GBP2023-11-30
Current Assets
133,326 GBP2024-11-30
121,485 GBP2023-11-30
Creditors
Amounts falling due within one year
25,917 GBP2024-11-30
39,057 GBP2023-11-30
Net Current Assets/Liabilities
107,409 GBP2024-11-30
82,428 GBP2023-11-30
Total Assets Less Current Liabilities
112,481 GBP2024-11-30
89,190 GBP2023-11-30
Net Assets/Liabilities
112,481 GBP2024-11-30
89,190 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
112,381 GBP2024-11-30
89,090 GBP2023-11-30
Equity
112,481 GBP2024-11-30
89,190 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
160,762 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,690 GBP2024-11-30
154,000 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,690 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
7,258 GBP2024-11-30
623 GBP2023-11-30
Other Debtors
21,172 GBP2024-11-30
21,159 GBP2023-11-30
Amounts falling due after one year
441 GBP2024-11-30
429 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
372 GBP2024-11-30
16,079 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,795 GBP2024-11-30
2,578 GBP2023-11-30
Other Creditors
Amounts falling due within one year
18,750 GBP2024-11-30
20,400 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30