Property, Plant & Equipment
15,394 GBP2023-11-30
19,243 GBP2022-11-30
Fixed Assets
15,394 GBP2023-11-30
19,243 GBP2022-11-30
Total Inventories
18,000 GBP2023-11-30
35,250 GBP2022-11-30
Debtors
88,407 GBP2022-11-30
Cash at bank and in hand
157,838 GBP2023-11-30
39,788 GBP2022-11-30
Current Assets
175,838 GBP2023-11-30
163,445 GBP2022-11-30
Net Current Assets/Liabilities
133,449 GBP2023-11-30
128,267 GBP2022-11-30
Total Assets Less Current Liabilities
148,843 GBP2023-11-30
147,510 GBP2022-11-30
Net Assets/Liabilities
148,843 GBP2023-11-30
147,510 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
148,842 GBP2023-11-30
147,509 GBP2022-12-01
147,509 GBP2022-11-30
159,725 GBP2021-12-01
Equity
148,843 GBP2023-11-30
147,510 GBP2022-11-30
Called up share capital
1 GBP2023-11-30
1 GBP2022-12-01
1 GBP2022-11-30
1 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
60,333 GBP2022-12-01 ~ 2023-11-30
37,784 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
60,333 GBP2022-12-01 ~ 2023-11-30
37,784 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-59,000 GBP2022-12-01 ~ 2023-11-30
-50,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-59,000 GBP2022-12-01 ~ 2023-11-30
-50,000 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,177 GBP2023-11-30
113,177 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
113,177 GBP2023-11-30
113,177 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,783 GBP2023-11-30
93,934 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,783 GBP2023-11-30
93,934 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,849 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,849 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
15,394 GBP2023-11-30
19,243 GBP2022-11-30
Debtors
Amounts falling due within one year
88,407 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-11-30
7,229 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
25,845 GBP2023-11-30
18,618 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,179 GBP2023-11-30
1,589 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,364 GBP2023-11-30
6,742 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30