Property, Plant & Equipment
1,811 GBP2024-11-30
2,191 GBP2023-11-30
Fixed Assets
1,811 GBP2024-11-30
2,191 GBP2023-11-30
Debtors
7,497 GBP2024-11-30
52,660 GBP2023-11-30
Cash at bank and in hand
18,392 GBP2024-11-30
5,686 GBP2023-11-30
Current Assets
25,889 GBP2024-11-30
58,346 GBP2023-11-30
Net Current Assets/Liabilities
9,861 GBP2024-11-30
21,173 GBP2023-11-30
Total Assets Less Current Liabilities
11,672 GBP2024-11-30
23,364 GBP2023-11-30
Net Assets/Liabilities
11,256 GBP2024-11-30
22,948 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
11,206 GBP2024-11-30
22,898 GBP2023-11-30
Equity
11,256 GBP2024-11-30
22,948 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,800 GBP2024-11-30
1,800 GBP2023-12-01
Tools/Equipment for furniture and fittings
10,453 GBP2024-11-30
9,928 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
12,253 GBP2024-11-30
11,728 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
720 GBP2024-11-30
360 GBP2023-12-01
Tools/Equipment for furniture and fittings
9,722 GBP2024-11-30
9,177 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,442 GBP2024-11-30
9,537 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
545 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
1,080 GBP2024-11-30
Tools/Equipment for furniture and fittings
731 GBP2024-11-30
Trade Debtors/Trade Receivables
7,497 GBP2024-11-30
44,758 GBP2023-11-30
Prepayments/Accrued Income
7,902 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2023-11-30
Taxation/Social Security Payable
14,633 GBP2024-11-30
22,007 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
13,857 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,395 GBP2024-11-30
949 GBP2023-11-30
Dividends Paid on Shares
53,473 GBP2023-12-01 ~ 2024-11-30
61,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
53,473 GBP2023-12-01 ~ 2024-11-30