Property, Plant & Equipment
2,034 GBP2023-11-30
2,260 GBP2022-11-30
Fixed Assets
2,034 GBP2023-11-30
2,260 GBP2022-11-30
Cash at bank and in hand
1,529 GBP2023-11-30
1,785 GBP2022-11-30
Current Assets
1,529 GBP2023-11-30
1,785 GBP2022-11-30
Net Current Assets/Liabilities
-1,325 GBP2023-11-30
-2,277 GBP2022-11-30
Total Assets Less Current Liabilities
709 GBP2023-11-30
-17 GBP2022-11-30
Net Assets/Liabilities
323 GBP2023-11-30
-442 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
223 GBP2023-11-30
-542 GBP2022-11-30
Equity
323 GBP2023-11-30
-442 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,598 GBP2023-11-30
7,598 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
7,598 GBP2023-11-30
7,598 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,564 GBP2023-11-30
5,338 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,564 GBP2023-11-30
5,338 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
226 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,034 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
466 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
198 GBP2023-11-30
793 GBP2022-11-30
Taxation/Social Security Payable
228 GBP2023-11-30
165 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
2,023 GBP2023-11-30
1,660 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
405 GBP2023-11-30
978 GBP2022-11-30
Dividends Paid on Shares
500 GBP2021-12-01 ~ 2022-11-30