Property, Plant & Equipment
5,524 GBP2024-11-30
7,487 GBP2023-11-30
Fixed Assets
5,524 GBP2024-11-30
7,487 GBP2023-11-30
Cash at bank and in hand
109,383 GBP2024-11-30
131,367 GBP2023-11-30
Current Assets
109,383 GBP2024-11-30
131,367 GBP2023-11-30
Net Current Assets/Liabilities
74,441 GBP2024-11-30
95,357 GBP2023-11-30
Total Assets Less Current Liabilities
79,965 GBP2024-11-30
102,844 GBP2023-11-30
Net Assets/Liabilities
79,965 GBP2024-11-30
102,844 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
79,865 GBP2024-11-30
102,744 GBP2023-11-30
Equity
79,965 GBP2024-11-30
102,844 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Dividends Paid
24,081 GBP2023-12-01 ~ 2024-11-30
14,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,348 GBP2024-11-30
22,348 GBP2023-11-30
Office equipment
40,373 GBP2024-11-30
38,468 GBP2023-11-30
Vehicles
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
63,721 GBP2024-11-30
61,816 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,347 GBP2024-11-30
22,347 GBP2023-11-30
Office equipment
34,851 GBP2024-11-30
30,983 GBP2023-11-30
Vehicles
999 GBP2024-11-30
999 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,197 GBP2024-11-30
54,329 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,868 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,868 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-11-30
1 GBP2023-11-30
Office equipment
5,522 GBP2024-11-30
7,485 GBP2023-11-30
Vehicles
1 GBP2024-11-30
1 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,289 GBP2024-11-30
10,893 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,556 GBP2024-11-30
25,089 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,097 GBP2024-11-30
28 GBP2023-11-30