Average Number of Employees
142022-12-01 ~ 2023-11-30
142021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,798 GBP2023-11-30
2,538 GBP2022-11-30
Fixed Assets
1,798 GBP2023-11-30
2,538 GBP2022-11-30
Total Inventories
11,045 GBP2023-11-30
13,635 GBP2022-11-30
Debtors
2,884 GBP2023-11-30
2,984 GBP2022-11-30
Cash at bank and in hand
272,677 GBP2023-11-30
271,608 GBP2022-11-30
Current Assets
286,606 GBP2023-11-30
288,227 GBP2022-11-30
Creditors
Amounts falling due within one year
-98,617 GBP2023-11-30
-112,925 GBP2022-11-30
Net Current Assets/Liabilities
187,989 GBP2023-11-30
175,302 GBP2022-11-30
Total Assets Less Current Liabilities
189,787 GBP2023-11-30
177,840 GBP2022-11-30
Creditors
Amounts falling due after one year
-16,674 GBP2023-11-30
-26,570 GBP2022-11-30
Net Assets/Liabilities
173,113 GBP2023-11-30
151,270 GBP2022-11-30
Equity
Called up share capital
150 GBP2023-11-30
150 GBP2022-11-30
150 GBP2021-11-30
Retained earnings (accumulated losses)
172,963 GBP2023-11-30
151,120 GBP2022-11-30
129,098 GBP2021-11-30
Equity
173,113 GBP2023-11-30
151,270 GBP2022-11-30
129,248 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
34,443 GBP2022-12-01 ~ 2023-11-30
40,622 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
34,443 GBP2022-12-01 ~ 2023-11-30
40,622 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,443 GBP2022-12-01 ~ 2023-11-30
40,622 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
34,443 GBP2022-12-01 ~ 2023-11-30
40,622 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-12,600 GBP2022-12-01 ~ 2023-11-30
-18,600 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-12,600 GBP2022-12-01 ~ 2023-11-30
-18,600 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,600 GBP2022-12-01 ~ 2023-11-30
-18,600 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-12,600 GBP2022-12-01 ~ 2023-11-30
-18,600 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
392,195 GBP2023-11-30
391,754 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,397 GBP2023-11-30
389,216 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,181 GBP2022-12-01 ~ 2023-11-30