Property, Plant & Equipment
17,515 GBP2024-11-30
15,394 GBP2023-11-30
Fixed Assets
17,515 GBP2024-11-30
15,394 GBP2023-11-30
Total Inventories
102,754 GBP2024-11-30
18,000 GBP2023-11-30
Debtors
56,677 GBP2024-11-30
Cash at bank and in hand
47,050 GBP2024-11-30
157,837 GBP2023-11-30
Current Assets
206,481 GBP2024-11-30
175,837 GBP2023-11-30
Net Current Assets/Liabilities
164,561 GBP2024-11-30
133,449 GBP2023-11-30
Total Assets Less Current Liabilities
182,076 GBP2024-11-30
148,843 GBP2023-11-30
Net Assets/Liabilities
153,372 GBP2024-11-30
148,843 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
153,371 GBP2024-11-30
148,842 GBP2023-12-01
148,842 GBP2023-11-30
147,509 GBP2022-12-01
Equity
153,372 GBP2024-11-30
148,843 GBP2023-11-30
Called up share capital
1 GBP2024-11-30
1 GBP2023-12-01
1 GBP2023-11-30
1 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
76,529 GBP2023-12-01 ~ 2024-11-30
60,333 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
76,529 GBP2023-12-01 ~ 2024-11-30
60,333 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2023-12-01 ~ 2024-11-30
-59,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-72,000 GBP2023-12-01 ~ 2024-11-30
-59,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,677 GBP2024-11-30
113,177 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
119,677 GBP2024-11-30
113,177 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,162 GBP2024-11-30
97,783 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,162 GBP2024-11-30
97,783 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
17,515 GBP2024-11-30
15,394 GBP2023-11-30
Debtors
Amounts falling due within one year
56,677 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
27,897 GBP2024-11-30
25,845 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
872 GBP2024-11-30
3,179 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-11-30
1,000 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,551 GBP2024-11-30
12,364 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30