Average Number of Employees
02024-02-01 ~ 2024-11-30
02023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2024-11-30
Class 2 ordinary share
12024-02-01 ~ 2024-11-30
Property, Plant & Equipment
3,877 GBP2024-01-31
Total Inventories
950 GBP2024-01-31
Debtors
1,788 GBP2024-01-31
Cash at bank and in hand
19,735 GBP2024-01-31
Current Assets
22,473 GBP2024-01-31
Net Current Assets/Liabilities
-632 GBP2024-01-31
Total Assets Less Current Liabilities
3,245 GBP2024-01-31
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2024-01-31
Retained earnings (accumulated losses)
-100 GBP2024-11-30
3,145 GBP2024-01-31
Equity
3,245 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,370 GBP2024-01-31
Furniture and fittings
2,467 GBP2024-01-31
Computers
3,840 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
25,677 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,370 GBP2024-02-01 ~ 2024-11-30
Furniture and fittings
-2,467 GBP2024-02-01 ~ 2024-11-30
Computers
-3,840 GBP2024-02-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-25,677 GBP2024-02-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,431 GBP2024-01-31
Furniture and fittings
529 GBP2024-01-31
Computers
3,840 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,800 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
397 GBP2024-02-01 ~ 2024-11-30
Furniture and fittings
397 GBP2024-02-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
794 GBP2024-02-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,828 GBP2024-02-01 ~ 2024-11-30
Furniture and fittings
-926 GBP2024-02-01 ~ 2024-11-30
Computers
-3,840 GBP2024-02-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,594 GBP2024-02-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,939 GBP2024-01-31
Furniture and fittings
1,938 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
1,788 GBP2024-01-31
Other Taxation & Social Security Payable
Current
16,984 GBP2024-01-31
Other Creditors
Current
6,121 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-11-30
Class 2 ordinary share
51 shares2024-11-30