Property, Plant & Equipment
1,883 GBP2024-11-30
4,403 GBP2023-11-30
Debtors
Current
25,770 GBP2024-11-30
14,527 GBP2023-11-30
Cash at bank and in hand
13,866 GBP2024-11-30
22,963 GBP2023-11-30
Current Assets
39,636 GBP2024-11-30
37,490 GBP2023-11-30
Net Current Assets/Liabilities
-1,517 GBP2024-11-30
-3,457 GBP2023-11-30
Total Assets Less Current Liabilities
366 GBP2024-11-30
946 GBP2023-11-30
Net Assets/Liabilities
8 GBP2024-11-30
109 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
6 GBP2024-11-30
107 GBP2023-11-30
Equity
8 GBP2024-11-30
109 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
17,000 GBP2024-11-30
17,000 GBP2023-11-30
Intangible Assets - Gross Cost
17,000 GBP2024-11-30
17,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,000 GBP2024-11-30
17,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
17,000 GBP2024-11-30
17,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
52,871 GBP2024-11-30
52,871 GBP2023-11-30
Tools/Equipment for furniture and fittings
51,222 GBP2024-11-30
51,222 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
104,093 GBP2024-11-30
104,093 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,871 GBP2024-11-30
52,871 GBP2023-11-30
Tools/Equipment for furniture and fittings
49,339 GBP2024-11-30
46,819 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,210 GBP2024-11-30
99,690 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,520 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,520 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,883 GBP2024-11-30
4,403 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
15,020 GBP2024-11-30
3,777 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
25,770 GBP2024-11-30
14,527 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30