Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1 GBP2024-11-30
1 GBP2023-11-30
Fixed Assets - Investments
75,100 GBP2024-11-30
75,100 GBP2023-11-30
Fixed Assets
75,101 GBP2024-11-30
75,101 GBP2023-11-30
Total Inventories
48,251 GBP2024-11-30
40,115 GBP2023-11-30
Debtors
38,751 GBP2024-11-30
51,888 GBP2023-11-30
Cash at bank and in hand
34,104 GBP2024-11-30
128,748 GBP2023-11-30
Current Assets
121,106 GBP2024-11-30
220,751 GBP2023-11-30
Creditors
Amounts falling due within one year
-20,068 GBP2024-11-30
-61,439 GBP2023-11-30
Net Current Assets/Liabilities
101,038 GBP2024-11-30
159,312 GBP2023-11-30
Total Assets Less Current Liabilities
176,139 GBP2024-11-30
234,413 GBP2023-11-30
Net Assets/Liabilities
176,139 GBP2024-11-30
234,413 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
300 GBP2022-11-30
Retained earnings (accumulated losses)
175,839 GBP2024-11-30
234,113 GBP2023-11-30
231,986 GBP2022-11-30
Equity
176,139 GBP2024-11-30
234,413 GBP2023-11-30
232,286 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-58,274 GBP2023-12-01 ~ 2024-11-30
2,127 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-58,274 GBP2023-12-01 ~ 2024-11-30
2,127 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-58,274 GBP2023-12-01 ~ 2024-11-30
2,127 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-58,274 GBP2023-12-01 ~ 2024-11-30
2,127 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-12-01 ~ 2024-11-30
Wages/Salaries
56,380 GBP2023-12-01 ~ 2024-11-30
59,441 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
4,502 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
959 GBP2023-12-01 ~ 2024-11-30
959 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
61,841 GBP2023-12-01 ~ 2024-11-30
60,402 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
5,765 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,764 GBP2024-11-30
Amounts invested in assets
Cost valuation, Non-current
75,100 GBP2024-11-30
Non-current
75,100 GBP2024-11-30
75,100 GBP2023-11-30