Property, Plant & Equipment
10,257 GBP2023-11-30
8,129 GBP2022-11-30
Debtors
3,501 GBP2023-11-30
267 GBP2022-11-30
Cash at bank and in hand
290 GBP2023-11-30
249 GBP2022-11-30
Current Assets
3,791 GBP2023-11-30
516 GBP2022-11-30
Net Current Assets/Liabilities
-26,718 GBP2023-11-30
-24,511 GBP2022-11-30
Net Assets/Liabilities
-16,461 GBP2023-11-30
-16,382 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,289 GBP2023-11-30
41,202 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,032 GBP2023-11-30
33,073 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,959 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
10,257 GBP2023-11-30
8,129 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,234 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
267 GBP2023-11-30
267 GBP2022-11-30
Debtors
Amounts falling due within one year
3,501 GBP2023-11-30
267 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
459 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,155 GBP2023-11-30
1,343 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
782 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
28,895 GBP2023-11-30
22,827 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
75 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30