Average Number of Employees
172023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,114 GBP2024-11-30
1,798 GBP2023-11-30
Fixed Assets
1,114 GBP2024-11-30
1,798 GBP2023-11-30
Total Inventories
13,989 GBP2024-11-30
11,045 GBP2023-11-30
Debtors
2,884 GBP2024-11-30
2,884 GBP2023-11-30
Cash at bank and in hand
300,207 GBP2024-11-30
272,677 GBP2023-11-30
Current Assets
317,080 GBP2024-11-30
286,606 GBP2023-11-30
Creditors
Amounts falling due within one year
-103,103 GBP2024-11-30
-98,617 GBP2023-11-30
Net Current Assets/Liabilities
213,977 GBP2024-11-30
187,989 GBP2023-11-30
Total Assets Less Current Liabilities
215,091 GBP2024-11-30
189,787 GBP2023-11-30
Creditors
Amounts falling due after one year
-6,674 GBP2024-11-30
-16,674 GBP2023-11-30
Net Assets/Liabilities
208,417 GBP2024-11-30
173,113 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
150 GBP2022-11-30
Retained earnings (accumulated losses)
208,267 GBP2024-11-30
172,963 GBP2023-11-30
151,120 GBP2022-11-30
Equity
208,417 GBP2024-11-30
173,113 GBP2023-11-30
151,270 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
53,904 GBP2023-12-01 ~ 2024-11-30
34,443 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
53,904 GBP2023-12-01 ~ 2024-11-30
34,443 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
53,904 GBP2023-12-01 ~ 2024-11-30
34,443 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
53,904 GBP2023-12-01 ~ 2024-11-30
34,443 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-18,600 GBP2023-12-01 ~ 2024-11-30
-12,600 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-18,600 GBP2023-12-01 ~ 2024-11-30
-12,600 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-18,600 GBP2023-12-01 ~ 2024-11-30
-12,600 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-18,600 GBP2023-12-01 ~ 2024-11-30
-12,600 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
392,194 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,080 GBP2024-11-30
390,397 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2023-12-01 ~ 2024-11-30