Called-up share capital (not paid)
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
18,024 GBP2024-11-30
13,418 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
18,024 GBP2024-11-30
13,418 GBP2023-11-30
Total Inventories
1,120 GBP2024-11-30
1,153 GBP2023-11-30
Debtors
12,653 GBP2024-11-30
6,411 GBP2023-11-30
Cash at bank and in hand
237,030 GBP2024-11-30
219,404 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
250,803 GBP2024-11-30
226,968 GBP2023-11-30
Creditors
Amounts falling due within one year
-119,188 GBP2024-11-30
-115,746 GBP2023-11-30
Net Current Assets/Liabilities
131,615 GBP2024-11-30
111,222 GBP2023-11-30
Total Assets Less Current Liabilities
149,639 GBP2024-11-30
124,640 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
149,639 GBP2024-11-30
124,640 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
149,638 GBP2024-11-30
124,639 GBP2023-11-30
Equity
149,639 GBP2024-11-30
124,640 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
114,996 GBP2024-11-30
107,208 GBP2023-11-30
Property, Plant & Equipment - Disposals
-4,832 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,972 GBP2024-11-30
93,790 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,008 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,826 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30
Debtors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30