Property, Plant & Equipment
3,517 GBP2024-11-30
3,974 GBP2023-11-30
Debtors
180 GBP2024-11-30
180 GBP2023-11-30
Cash at bank and in hand
12,873 GBP2024-11-30
11,754 GBP2023-11-30
Current Assets
17,303 GBP2024-11-30
16,184 GBP2023-11-30
Net Current Assets/Liabilities
-49,329 GBP2024-11-30
-46,162 GBP2023-11-30
Total Assets Less Current Liabilities
-45,812 GBP2024-11-30
-42,188 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-45,813 GBP2024-11-30
-42,189 GBP2023-11-30
Equity
-45,812 GBP2024-11-30
-42,188 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
55,000 GBP2024-11-30
55,000 GBP2023-11-30
Plant and equipment
22,113 GBP2024-11-30
21,609 GBP2023-11-30
Furniture and fittings
5,580 GBP2024-11-30
5,580 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
82,693 GBP2024-11-30
82,189 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
55,000 GBP2024-11-30
55,000 GBP2023-11-30
Plant and equipment
19,485 GBP2024-11-30
18,623 GBP2023-11-30
Furniture and fittings
4,691 GBP2024-11-30
4,592 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,176 GBP2024-11-30
78,215 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
862 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
99 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
961 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
2,628 GBP2024-11-30
2,986 GBP2023-11-30
Furniture and fittings
889 GBP2024-11-30
988 GBP2023-11-30
Prepayments/Accrued Income
Current
180 GBP2024-11-30
180 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,117 GBP2024-11-30
8,567 GBP2023-11-30
Other Creditors
Current
56,200 GBP2024-11-30
51,579 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,315 GBP2024-11-30
2,200 GBP2023-11-30
Creditors
Current
66,632 GBP2024-11-30
62,346 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30