Property, Plant & Equipment
3,538 GBP2024-11-30
3,881 GBP2023-11-30
Fixed Assets
3,538 GBP2024-11-30
3,881 GBP2023-11-30
Total Inventories
2,093 GBP2024-11-30
2,710 GBP2023-11-30
Debtors
2,750 GBP2023-11-30
Cash at bank and in hand
51,464 GBP2024-11-30
140,940 GBP2023-11-30
Current Assets
53,557 GBP2024-11-30
146,400 GBP2023-11-30
Net Current Assets/Liabilities
23,578 GBP2024-11-30
65,871 GBP2023-11-30
Total Assets Less Current Liabilities
27,116 GBP2024-11-30
69,752 GBP2023-11-30
Net Assets/Liabilities
27,116 GBP2024-11-30
69,752 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
27,113 GBP2024-11-30
69,749 GBP2023-11-30
Equity
27,116 GBP2024-11-30
69,752 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,898 GBP2024-11-30
41,898 GBP2023-12-01
Tools/Equipment for furniture and fittings
807 GBP2024-11-30
807 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
42,705 GBP2024-11-30
42,705 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,626 GBP2024-11-30
38,341 GBP2023-12-01
Tools/Equipment for furniture and fittings
541 GBP2024-11-30
483 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,167 GBP2024-11-30
38,824 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
285 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
58 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,272 GBP2024-11-30
Tools/Equipment for furniture and fittings
266 GBP2024-11-30
Raw materials and consumables
2,093 GBP2024-11-30
2,710 GBP2023-11-30
Other Debtors
2,750 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,315 GBP2024-11-30
6,069 GBP2023-11-30
Taxation/Social Security Payable
27,707 GBP2024-11-30
41,146 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
69 GBP2024-11-30
28,367 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,250 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
888 GBP2024-11-30
697 GBP2023-11-30
Dividends Paid on Shares
101,000 GBP2023-12-01 ~ 2024-11-30
118,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
101,000 GBP2023-12-01 ~ 2024-11-30