Property, Plant & Equipment
57,320 GBP2022-11-30
Total Inventories
95,754 GBP2022-11-30
Debtors
150,395 GBP2023-11-30
118,351 GBP2022-11-30
Cash at bank and in hand
1,249 GBP2023-11-30
13,442 GBP2022-11-30
Current Assets
151,644 GBP2023-11-30
227,547 GBP2022-11-30
Net Current Assets/Liabilities
132,340 GBP2023-11-30
171,209 GBP2022-11-30
Total Assets Less Current Liabilities
132,340 GBP2023-11-30
228,529 GBP2022-11-30
Creditors
Amounts falling due after one year
-8,397 GBP2022-11-30
Net Assets/Liabilities
132,340 GBP2023-11-30
220,132 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,910 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-158,945 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,590 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-95,590 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
57,320 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
18,332 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
580 GBP2022-11-30
Other Debtors
Amounts falling due within one year
150,395 GBP2023-11-30
99,439 GBP2022-11-30
Debtors
Amounts falling due within one year
150,395 GBP2023-11-30
118,351 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,890 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,567 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,308 GBP2023-11-30
5,299 GBP2022-11-30
Other Creditors
Amounts falling due within one year
9,984 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
17,622 GBP2023-11-30
7,129 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
374 GBP2023-11-30
1,469 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,397 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Number of shares allotted
Class 2 ordinary share
1,000 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2022-12-01 ~ 2023-11-30
10 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30