Called-up share capital (not paid)
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
14,637 GBP2024-11-30
24,007 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
14,637 GBP2024-11-30
24,007 GBP2023-11-30
Total Inventories
48,966 GBP2024-11-30
49,108 GBP2023-11-30
Debtors
156,801 GBP2024-11-30
307,866 GBP2023-11-30
Cash at bank and in hand
25,610 GBP2024-11-30
20,538 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
231,377 GBP2024-11-30
377,512 GBP2023-11-30
Creditors
Amounts falling due within one year
-93,422 GBP2024-11-30
-214,856 GBP2023-11-30
Net Current Assets/Liabilities
137,955 GBP2024-11-30
162,656 GBP2023-11-30
Total Assets Less Current Liabilities
152,592 GBP2024-11-30
186,663 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
148,031 GBP2024-11-30
182,102 GBP2023-11-30
Equity
Called up share capital
500 GBP2024-11-30
500 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
147,531 GBP2024-11-30
181,602 GBP2023-11-30
Equity
148,031 GBP2024-11-30
182,102 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
31,096 GBP2024-11-30
31,096 GBP2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,459 GBP2024-11-30
7,089 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,370 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30