Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,762 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,000 GBP2023-11-30
151,746 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,254 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
6,762 GBP2023-11-30
9,016 GBP2022-11-30
Property, Plant & Equipment
6,762 GBP2023-11-30
9,016 GBP2022-11-30
Debtors
21,782 GBP2023-11-30
100,032 GBP2022-11-30
Cash at bank and in hand
99,703 GBP2023-11-30
85,938 GBP2022-11-30
Current Assets
121,485 GBP2023-11-30
185,970 GBP2022-11-30
Creditors
Amounts falling due within one year
39,057 GBP2023-11-30
110,700 GBP2022-11-30
Net Current Assets/Liabilities
82,428 GBP2023-11-30
75,270 GBP2022-11-30
Total Assets Less Current Liabilities
89,190 GBP2023-11-30
84,286 GBP2022-11-30
Net Assets/Liabilities
89,190 GBP2023-11-30
84,286 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
89,090 GBP2023-11-30
84,186 GBP2022-11-30
Equity
89,190 GBP2023-11-30
84,286 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
160,762 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,000 GBP2023-11-30
151,746 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,254 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
623 GBP2023-11-30
78,925 GBP2022-11-30
Other Debtors
21,159 GBP2023-11-30
21,107 GBP2022-11-30
Amounts falling due after one year
376 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,079 GBP2023-11-30
62,601 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,578 GBP2023-11-30
5,699 GBP2022-11-30
Other Creditors
Amounts falling due within one year
20,400 GBP2023-11-30
42,400 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30