Property, Plant & Equipment
67,674 GBP2024-11-30
118,598 GBP2023-11-30
Fixed Assets - Investments
600,000 GBP2024-11-30
600,000 GBP2023-11-30
Total Inventories
45,851 GBP2024-11-30
29,309 GBP2023-11-30
Debtors
Current
72,609 GBP2024-11-30
47,902 GBP2023-11-30
Cash at bank and in hand
95,925 GBP2024-11-30
170,517 GBP2023-11-30
Net Assets/Liabilities
652,011 GBP2024-11-30
766,259 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
652,009 GBP2024-11-30
766,257 GBP2023-11-30
Equity
652,011 GBP2024-11-30
766,259 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
312,605 GBP2024-11-30
450,895 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
312,605 GBP2024-11-30
450,895 GBP2023-11-30
Property, Plant & Equipment - Disposals
Other
-138,290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-138,290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
244,931 GBP2024-11-30
332,297 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,931 GBP2024-11-30
332,297 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,558 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,558 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-109,924 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109,924 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
67,674 GBP2024-11-30
118,598 GBP2023-11-30
Merchandise
13,000 GBP2024-11-30
5,000 GBP2023-11-30
Value of work in progress
32,851 GBP2024-11-30
24,309 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
59,789 GBP2024-11-30
40,650 GBP2023-11-30
Other Debtors
Current
12,820 GBP2024-11-30
7,252 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,054 GBP2024-11-30
28,295 GBP2023-11-30
Other Creditors
Current
89,747 GBP2024-11-30
56,491 GBP2023-11-30
Net Deferred Tax Liability/Asset
-16,918 GBP2024-11-30
-22,534 GBP2023-11-30
-25,267 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,616 GBP2023-12-01 ~ 2024-11-30
2,733 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30