Property, Plant & Equipment
203,062 GBP2024-11-30
216,297 GBP2023-11-30
Debtors
27,721 GBP2024-11-30
66,764 GBP2023-11-30
Cash at bank and in hand
171,754 GBP2024-11-30
70,386 GBP2023-11-30
Current Assets
214,175 GBP2024-11-30
150,650 GBP2023-11-30
Net Current Assets/Liabilities
133,612 GBP2024-11-30
86,946 GBP2023-11-30
Total Assets Less Current Liabilities
336,674 GBP2024-11-30
303,243 GBP2023-11-30
Net Assets/Liabilities
291,837 GBP2024-11-30
264,256 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
291,737 GBP2024-11-30
264,156 GBP2023-11-30
Equity
291,837 GBP2024-11-30
264,256 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
325,314 GBP2024-11-30
333,428 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-60,290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
122,252 GBP2024-11-30
117,131 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
45,004 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-39,883 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
203,062 GBP2024-11-30
216,297 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
7,494 GBP2024-11-30
42,292 GBP2023-11-30
Other Debtors
Amounts falling due within one year
20,227 GBP2024-11-30
24,472 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
27,721 GBP2024-11-30
66,764 GBP2023-11-30
Trade Creditors/Trade Payables
Current
27,315 GBP2024-11-30
45,563 GBP2023-11-30
Other Taxation & Social Security Payable
Current
37,986 GBP2024-11-30
10,186 GBP2023-11-30
Other Creditors
Current
15,262 GBP2024-11-30
7,955 GBP2023-11-30
Creditors
Current
80,563 GBP2024-11-30
63,704 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
100 shares2024-11-30
100 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,746 GBP2024-11-30
108,396 GBP2023-11-30