Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
31,871 GBP2024-11-30
38,733 GBP2023-11-30
Cash at bank and in hand
406,314 GBP2024-11-30
259,359 GBP2023-11-30
Creditors
Current
67,844 GBP2024-11-30
52,499 GBP2023-11-30
Net Current Assets/Liabilities
338,470 GBP2024-11-30
206,860 GBP2023-11-30
Total Assets Less Current Liabilities
370,341 GBP2024-11-30
245,593 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
63,830 GBP2024-11-30
Retained earnings (accumulated losses)
306,411 GBP2024-11-30
245,493 GBP2023-11-30
Equity
370,341 GBP2024-11-30
245,593 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,688 GBP2024-11-30
40,688 GBP2023-11-30
Plant and equipment
11,331 GBP2024-11-30
12,288 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
52,019 GBP2024-11-30
52,976 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-957 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-957 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,609 GBP2024-11-30
4,893 GBP2023-11-30
Plant and equipment
9,539 GBP2024-11-30
9,350 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,148 GBP2024-11-30
14,243 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,716 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,146 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,862 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-957 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-957 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
30,079 GBP2024-11-30
35,795 GBP2023-11-30
Plant and equipment
1,792 GBP2024-11-30
2,938 GBP2023-11-30
Other Taxation & Social Security Payable
Current
49,549 GBP2024-11-30
41,963 GBP2023-11-30
Other Creditors
Current
18,295 GBP2024-11-30
10,536 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30