Property, Plant & Equipment
7,487 GBP2023-11-30
2,788 GBP2022-11-30
Fixed Assets
7,487 GBP2023-11-30
2,788 GBP2022-11-30
Cash at bank and in hand
131,367 GBP2023-11-30
121,720 GBP2022-11-30
Current Assets
131,367 GBP2023-11-30
121,720 GBP2022-11-30
Net Current Assets/Liabilities
95,357 GBP2023-11-30
86,913 GBP2022-11-30
Total Assets Less Current Liabilities
102,844 GBP2023-11-30
89,701 GBP2022-11-30
Net Assets/Liabilities
102,844 GBP2023-11-30
89,701 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
102,744 GBP2023-11-30
89,601 GBP2022-11-30
Equity
102,844 GBP2023-11-30
89,701 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Dividends Paid
14,000 GBP2022-12-01 ~ 2023-11-30
45,798 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,348 GBP2023-11-30
22,348 GBP2022-11-30
Office equipment
38,468 GBP2023-11-30
30,281 GBP2022-11-30
Vehicles
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
61,816 GBP2023-11-30
53,629 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,347 GBP2023-11-30
22,347 GBP2022-11-30
Office equipment
30,983 GBP2023-11-30
27,495 GBP2022-11-30
Vehicles
999 GBP2023-11-30
999 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,329 GBP2023-11-30
50,841 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,488 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,488 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-11-30
1 GBP2022-11-30
Office equipment
7,485 GBP2023-11-30
2,786 GBP2022-11-30
Vehicles
1 GBP2023-11-30
1 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,893 GBP2023-11-30
13,157 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
25,089 GBP2023-11-30
21,584 GBP2022-11-30
Other Creditors
Amounts falling due within one year
28 GBP2023-11-30
66 GBP2022-11-30