Property, Plant & Equipment
612 GBP2023-11-30
787 GBP2022-11-30
Fixed Assets
612 GBP2023-11-30
787 GBP2022-11-30
Total Inventories
920 GBP2023-11-30
896 GBP2022-11-30
Debtors
226 GBP2023-11-30
166 GBP2022-11-30
Cash at bank and in hand
135 GBP2023-11-30
37 GBP2022-11-30
Current Assets
1,281 GBP2023-11-30
1,099 GBP2022-11-30
Net Current Assets/Liabilities
-335 GBP2023-11-30
-606 GBP2022-11-30
Total Assets Less Current Liabilities
277 GBP2023-11-30
181 GBP2022-11-30
Net Assets/Liabilities
277 GBP2023-11-30
181 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
274 GBP2023-11-30
178 GBP2022-11-30
Equity
277 GBP2023-11-30
181 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,675 GBP2023-11-30
13,675 GBP2022-12-01
Tools/Equipment for furniture and fittings
999 GBP2023-11-30
999 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
14,674 GBP2023-11-30
14,674 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,153 GBP2023-11-30
13,023 GBP2022-12-01
Tools/Equipment for furniture and fittings
909 GBP2023-11-30
864 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,062 GBP2023-11-30
13,887 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
130 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
45 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
522 GBP2023-11-30
Tools/Equipment for furniture and fittings
90 GBP2023-11-30
Raw materials and consumables
920 GBP2023-11-30
896 GBP2022-11-30
Amounts owed by directors
226 GBP2023-11-30
166 GBP2022-11-30
Taxation/Social Security Payable
416 GBP2023-11-30
535 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-11-30
1,170 GBP2022-11-30
Dividends Paid on Shares
1,500 GBP2022-12-01 ~ 2023-11-30
2,000 GBP2021-12-01 ~ 2022-11-30
All ordinary shares
1,500 GBP2022-12-01 ~ 2023-11-30