Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
921 GBP2024-11-30
1,424 GBP2023-11-30
Cash at bank and in hand
9,867 GBP2024-11-30
10,307 GBP2023-11-30
Creditors
Current
9,270 GBP2024-11-30
10,560 GBP2023-11-30
Net Current Assets/Liabilities
597 GBP2024-11-30
-253 GBP2023-11-30
Total Assets Less Current Liabilities
1,518 GBP2024-11-30
1,171 GBP2023-11-30
Net Assets/Liabilities
1,343 GBP2024-11-30
900 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,243 GBP2024-11-30
800 GBP2023-11-30
Equity
1,343 GBP2024-11-30
900 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,278 GBP2024-11-30
5,278 GBP2023-11-30
Plant and equipment
6,437 GBP2024-11-30
8,103 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,715 GBP2024-11-30
13,381 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,666 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,666 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,278 GBP2024-11-30
5,278 GBP2023-11-30
Plant and equipment
5,516 GBP2024-11-30
6,679 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,794 GBP2024-11-30
11,957 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
503 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,666 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,666 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
921 GBP2024-11-30
1,424 GBP2023-11-30
Corporation Tax Payable
Current
8,471 GBP2024-11-30
9,343 GBP2023-11-30
Amounts owed to directors
5 GBP2024-11-30
423 GBP2023-11-30
Accrued Liabilities
Current
794 GBP2024-11-30
794 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30