Property, Plant & Equipment
12,525 GBP2024-05-30
12,850 GBP2022-11-30
Fixed Assets
12,525 GBP2024-05-30
12,850 GBP2022-11-30
Debtors
4,484 GBP2024-05-30
8,651 GBP2022-11-30
Cash at bank and in hand
214,176 GBP2024-05-30
148,116 GBP2022-11-30
Current Assets
218,660 GBP2024-05-30
156,767 GBP2022-11-30
Creditors
Current
54,479 GBP2024-05-30
35,736 GBP2022-11-30
Net Current Assets/Liabilities
164,181 GBP2024-05-30
121,031 GBP2022-11-30
Total Assets Less Current Liabilities
176,706 GBP2024-05-30
133,881 GBP2022-11-30
Equity
Called up share capital
1 GBP2024-05-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
176,705 GBP2024-05-30
133,880 GBP2022-11-30
Equity
176,706 GBP2024-05-30
133,881 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2024-05-30
72021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,905 GBP2022-11-30
Plant and equipment
7,466 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
22,371 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,380 GBP2024-05-30
2,055 GBP2022-11-30
Plant and equipment
7,466 GBP2024-05-30
7,466 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,846 GBP2024-05-30
9,521 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
325 GBP2022-12-01 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2022-12-01 ~ 2024-05-30
Property, Plant & Equipment
Land and buildings
12,525 GBP2024-05-30
12,850 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
4,484 GBP2024-05-30
8,651 GBP2022-11-30
Other Taxation & Social Security Payable
Current
19,112 GBP2024-05-30
7,496 GBP2022-11-30
Other Creditors
Current
35,367 GBP2024-05-30
28,240 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
76,025 GBP2022-12-01 ~ 2024-05-30
Dividends Paid
Retained earnings (accumulated losses)
-33,200 GBP2022-12-01 ~ 2024-05-30