Property, Plant & Equipment
1,379 GBP2024-11-30
612 GBP2023-11-30
Fixed Assets
1,379 GBP2024-11-30
612 GBP2023-11-30
Total Inventories
947 GBP2024-11-30
920 GBP2023-11-30
Debtors
226 GBP2023-11-30
Cash at bank and in hand
341 GBP2024-11-30
135 GBP2023-11-30
Current Assets
1,288 GBP2024-11-30
1,281 GBP2023-11-30
Net Current Assets/Liabilities
-440 GBP2024-11-30
-335 GBP2023-11-30
Total Assets Less Current Liabilities
939 GBP2024-11-30
277 GBP2023-11-30
Net Assets/Liabilities
939 GBP2024-11-30
277 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
936 GBP2024-11-30
274 GBP2023-11-30
Equity
939 GBP2024-11-30
277 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
14,640 GBP2024-11-30
13,675 GBP2023-12-01
Tools/Equipment for furniture and fittings
999 GBP2024-11-30
999 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
15,639 GBP2024-11-30
14,674 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,321 GBP2024-11-30
13,153 GBP2023-12-01
Tools/Equipment for furniture and fittings
939 GBP2024-11-30
909 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,260 GBP2024-11-30
14,062 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
168 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
30 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,319 GBP2024-11-30
Tools/Equipment for furniture and fittings
60 GBP2024-11-30
Raw materials and consumables
947 GBP2024-11-30
920 GBP2023-11-30
Amounts owed by directors
226 GBP2023-11-30
Taxation/Social Security Payable
233 GBP2024-11-30
416 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
265 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,230 GBP2024-11-30
1,200 GBP2023-11-30
Dividends Paid on Shares
1,100 GBP2023-12-01 ~ 2024-11-30
1,500 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
1,100 GBP2023-12-01 ~ 2024-11-30