Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
9,110 GBP2023-11-30
10,357 GBP2022-11-30
Debtors
32,003 GBP2023-11-30
2,225 GBP2022-11-30
Cash at bank and in hand
2,056 GBP2023-11-30
30,005 GBP2022-11-30
Current Assets
34,059 GBP2023-11-30
32,230 GBP2022-11-30
Net Current Assets/Liabilities
31,150 GBP2023-11-30
28,732 GBP2022-11-30
Total Assets Less Current Liabilities
40,260 GBP2023-11-30
39,089 GBP2022-11-30
Net Assets/Liabilities
38,529 GBP2023-11-30
37,121 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
38,429 GBP2023-11-30
37,021 GBP2022-11-30
Equity
38,529 GBP2023-11-30
37,121 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,038 GBP2023-11-30
15,535 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,563 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,928 GBP2023-11-30
5,178 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,005 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,255 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
9,110 GBP2023-11-30
10,357 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,500 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
3,503 GBP2023-11-30
2,225 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
32,003 GBP2023-11-30
2,225 GBP2022-11-30
Trade Creditors/Trade Payables
Current
163 GBP2023-11-30
73 GBP2022-11-30
Other Taxation & Social Security Payable
Current
616 GBP2023-11-30
1,425 GBP2022-11-30
Other Creditors
Current
2,130 GBP2023-11-30
2,000 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30