Property, Plant & Equipment
17,919 GBP2023-11-30
18,396 GBP2022-11-30
Debtors
90 GBP2023-11-30
2,648 GBP2022-11-30
Cash at bank and in hand
398 GBP2023-11-30
895 GBP2022-11-30
Current Assets
488 GBP2023-11-30
3,543 GBP2022-11-30
Net Current Assets/Liabilities
-17,484 GBP2023-11-30
-18,137 GBP2022-11-30
Net Assets/Liabilities
435 GBP2023-11-30
259 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,231 GBP2023-11-30
56,735 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,312 GBP2023-11-30
38,339 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,973 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
17,919 GBP2023-11-30
18,396 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,648 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
90 GBP2023-11-30
Debtors
Amounts falling due within one year
90 GBP2023-11-30
2,648 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,456 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
333 GBP2023-11-30
333 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,913 GBP2023-11-30
2,013 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
12,270 GBP2023-11-30
19,334 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