Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Property, Plant & Equipment
4,464 GBP2024-11-30
5,268 GBP2023-11-30
Fixed Assets
10,464 GBP2024-11-30
11,268 GBP2023-11-30
Total Inventories
200 GBP2024-11-30
2,379 GBP2023-11-30
Debtors
Current
160 GBP2024-11-30
10 GBP2023-11-30
Cash at bank and in hand
2,496 GBP2024-11-30
9,553 GBP2023-11-30
Current Assets
2,856 GBP2024-11-30
11,942 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-12,917 GBP2024-11-30
-18,488 GBP2023-11-30
Net Current Assets/Liabilities
-9,541 GBP2024-11-30
-5,968 GBP2023-11-30
Net Assets/Liabilities
923 GBP2024-11-30
5,300 GBP2023-11-30
Intangible Assets - Gross Cost
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,678 GBP2024-11-30
13,678 GBP2023-11-30
Motor vehicles
5,839 GBP2024-11-30
5,839 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,517 GBP2024-11-30
19,517 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,599 GBP2024-11-30
10,257 GBP2023-11-30
Motor vehicles
4,454 GBP2024-11-30
3,992 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,053 GBP2024-11-30
14,249 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
342 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
462 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,079 GBP2024-11-30
3,421 GBP2023-11-30
Motor vehicles
1,385 GBP2024-11-30
1,847 GBP2023-11-30
Value of work in progress
2,179 GBP2023-11-30
Other types of inventories not specified separately
200 GBP2024-11-30
200 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Director Remuneration
13,049 GBP2023-12-01 ~ 2024-11-30
12,977 GBP2022-12-01 ~ 2023-11-30