Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
4,750 GBP2024-11-30
9,110 GBP2023-11-30
Debtors
18,981 GBP2024-11-30
32,003 GBP2023-11-30
Cash at bank and in hand
11,484 GBP2024-11-30
2,056 GBP2023-11-30
Current Assets
30,465 GBP2024-11-30
34,059 GBP2023-11-30
Net Current Assets/Liabilities
25,991 GBP2024-11-30
31,150 GBP2023-11-30
Total Assets Less Current Liabilities
30,741 GBP2024-11-30
40,260 GBP2023-11-30
Net Assets/Liabilities
29,838 GBP2024-11-30
38,529 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
29,738 GBP2024-11-30
38,429 GBP2023-11-30
Equity
29,838 GBP2024-11-30
38,529 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,936 GBP2024-11-30
14,038 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,601 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,186 GBP2024-11-30
4,928 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,814 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,556 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,750 GBP2024-11-30
9,110 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,000 GBP2024-11-30
Current, Amounts falling due within one year
28,500 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,981 GBP2024-11-30
Current, Amounts falling due within one year
3,503 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
18,981 GBP2024-11-30
Current, Amounts falling due within one year
32,003 GBP2023-11-30
Trade Creditors/Trade Payables
Current
60 GBP2024-11-30
163 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,114 GBP2024-11-30
616 GBP2023-11-30
Other Creditors
Current
3,300 GBP2024-11-30
2,130 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30