Property, Plant & Equipment
1,739 GBP2024-11-30
6,751 GBP2023-11-30
Fixed Assets
1,739 GBP2024-11-30
6,751 GBP2023-11-30
Debtors
27,444 GBP2024-11-30
19,112 GBP2023-11-30
Cash at bank and in hand
54 GBP2024-11-30
1,403 GBP2023-11-30
Current Assets
27,498 GBP2024-11-30
20,515 GBP2023-11-30
Net Current Assets/Liabilities
32,176 GBP2024-11-30
25,004 GBP2023-11-30
Total Assets Less Current Liabilities
33,915 GBP2024-11-30
31,755 GBP2023-11-30
Net Assets/Liabilities
33,915 GBP2024-11-30
31,755 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
33,913 GBP2024-11-30
31,753 GBP2023-11-30
Equity
33,915 GBP2024-11-30
31,755 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,739 GBP2024-11-30
1,739 GBP2023-12-01
Plant and equipment
14,652 GBP2024-11-30
14,652 GBP2023-12-01
Tools/Equipment for furniture and fittings
92 GBP2024-11-30
92 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
16,483 GBP2024-11-30
16,483 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,652 GBP2024-11-30
9,640 GBP2023-12-01
Tools/Equipment for furniture and fittings
92 GBP2024-11-30
92 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,744 GBP2024-11-30
9,732 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
5,012 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,012 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,739 GBP2024-11-30
Amount of corporation tax that is recoverable
3,700 GBP2024-11-30
Other Debtors
23,744 GBP2024-11-30
19,112 GBP2023-11-30
Taxation/Social Security Payable
-4,620 GBP2024-11-30
9,933 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
-58 GBP2024-11-30
-14,422 GBP2023-11-30
Dividends Paid on Shares
12,500 GBP2023-12-01 ~ 2024-11-30
28,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
12,500 GBP2023-12-01 ~ 2024-11-30