Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,230 GBP2024-11-30
1,448 GBP2023-11-30
Debtors
7,764 GBP2024-11-30
1,056 GBP2023-11-30
Cash at bank and in hand
2,723 GBP2024-11-30
6,176 GBP2023-11-30
Current Assets
10,487 GBP2024-11-30
7,232 GBP2023-11-30
Creditors
Current
8,840 GBP2024-11-30
3,946 GBP2023-11-30
Net Current Assets/Liabilities
1,647 GBP2024-11-30
3,286 GBP2023-11-30
Total Assets Less Current Liabilities
2,877 GBP2024-11-30
4,734 GBP2023-11-30
Creditors
Non-current
1,300 GBP2024-11-30
3,900 GBP2023-11-30
Net Assets/Liabilities
1,577 GBP2024-11-30
834 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,477 GBP2024-11-30
734 GBP2023-11-30
Equity
1,577 GBP2024-11-30
834 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,879 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,649 GBP2024-11-30
8,431 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
218 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,230 GBP2024-11-30
1,448 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,578 GBP2024-11-30
Current, Amounts falling due within one year
756 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
186 GBP2024-11-30
Current, Amounts falling due within one year
300 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
7,764 GBP2024-11-30
Current, Amounts falling due within one year
1,056 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,600 GBP2024-11-30
2,600 GBP2023-11-30
Trade Creditors/Trade Payables
Current
425 GBP2024-11-30
Other Taxation & Social Security Payable
Current
316 GBP2024-11-30
171 GBP2023-11-30
Other Creditors
Current
5,499 GBP2024-11-30
1,175 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,300 GBP2024-11-30
3,900 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30