Property, Plant & Equipment
394 GBP2023-11-29
794 GBP2022-11-30
Debtors
6,278 GBP2023-11-29
0 GBP2022-11-30
Cash at bank and in hand
80,778 GBP2023-11-29
69,435 GBP2022-11-30
Current Assets
87,056 GBP2023-11-29
69,435 GBP2022-11-30
Net Current Assets/Liabilities
-985 GBP2023-11-29
15,833 GBP2022-11-30
Total Assets Less Current Liabilities
-591 GBP2023-11-29
16,627 GBP2022-11-30
Creditors
Non-current
6,608 GBP2023-11-29
0 GBP2022-11-30
Net Assets/Liabilities
6,017 GBP2023-11-29
16,627 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-29
2 GBP2022-11-30
Retained earnings (accumulated losses)
6,015 GBP2023-11-29
16,625 GBP2022-11-30
Equity
6,017 GBP2023-11-29
16,627 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,185 GBP2023-11-29
1,185 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
791 GBP2023-11-29
391 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment
Plant and equipment
394 GBP2023-11-29
794 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-330 GBP2023-11-29
0 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
6,608 GBP2023-11-29
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
6,278 GBP2023-11-29
0 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-29
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
81,433 GBP2023-11-29
53,541 GBP2022-11-30
Other Creditors
Current
6,608 GBP2023-11-29
61 GBP2022-11-30
Trade Creditors/Trade Payables
Non-current
-6,608 GBP2023-11-29
0 GBP2022-11-30
Profit/Loss
65,649 GBP2022-12-01 ~ 2023-11-29
Dividends Paid
Retained earnings (accumulated losses)
-76,259 GBP2022-12-01 ~ 2023-11-29