Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
280,000 GBP2024-11-30
280,000 GBP2023-11-30
Fixed Assets
280,000 GBP2024-11-30
280,000 GBP2023-11-30
Cash at bank and in hand
19,883 GBP2024-11-30
13,480 GBP2023-11-30
Current Assets
19,883 GBP2024-11-30
13,480 GBP2023-11-30
Creditors
Amounts falling due within one year
-116,512 GBP2024-11-30
-116,012 GBP2023-11-30
Net Current Assets/Liabilities
-96,629 GBP2024-11-30
-102,532 GBP2023-11-30
Total Assets Less Current Liabilities
183,371 GBP2024-11-30
177,468 GBP2023-11-30
Net Assets/Liabilities
183,371 GBP2024-11-30
177,468 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
165,128 GBP2024-11-30
159,225 GBP2023-11-30
158,604 GBP2022-11-30
Equity
183,371 GBP2024-11-30
177,468 GBP2023-11-30
176,847 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
6,403 GBP2023-12-01 ~ 2024-11-30
2,621 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
6,403 GBP2023-12-01 ~ 2024-11-30
2,621 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,403 GBP2023-12-01 ~ 2024-11-30
2,621 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
6,403 GBP2023-12-01 ~ 2024-11-30
2,621 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2023-12-01 ~ 2024-11-30
-2,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-500 GBP2023-12-01 ~ 2024-11-30
-2,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-500 GBP2023-12-01 ~ 2024-11-30
-2,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-500 GBP2023-12-01 ~ 2024-11-30
-2,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
280,000 GBP2024-11-30
Plant and equipment
3,071 GBP2024-11-30
Tools/Equipment for furniture and fittings
16,151 GBP2024-11-30
Other
4,444 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
303,666 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,071 GBP2024-11-30
Tools/Equipment for furniture and fittings
16,151 GBP2024-11-30
Other
4,444 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,666 GBP2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
280,000 GBP2024-11-30
Land and buildings, Owned/Freehold
280,000 GBP2023-11-30
Other Creditors
Amounts falling due within one year
116,512 GBP2024-11-30
116,012 GBP2023-11-30