Property, Plant & Equipment
6,154 GBP2024-11-30
7,692 GBP2023-11-30
Fixed Assets
6,154 GBP2024-11-30
7,692 GBP2023-11-30
Debtors
1,072 GBP2024-11-30
611 GBP2023-11-30
Cash at bank and in hand
136 GBP2024-11-30
133 GBP2023-11-30
Current Assets
1,208 GBP2024-11-30
744 GBP2023-11-30
Net Current Assets/Liabilities
-93,555 GBP2024-11-30
-90,871 GBP2023-11-30
Total Assets Less Current Liabilities
-87,401 GBP2024-11-30
-83,179 GBP2023-11-30
Net Assets/Liabilities
-89,953 GBP2024-11-30
-85,551 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-89,955 GBP2024-11-30
-85,553 GBP2023-11-30
Equity
-89,953 GBP2024-11-30
-85,551 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,951 GBP2024-11-30
20,951 GBP2023-12-01
Motor vehicles
5,000 GBP2024-11-30
5,000 GBP2023-12-01
Tools/Equipment for furniture and fittings
11,935 GBP2024-11-30
11,935 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
37,886 GBP2024-11-30
37,886 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,778 GBP2024-11-30
16,985 GBP2023-12-01
Motor vehicles
4,329 GBP2024-11-30
4,161 GBP2023-12-01
Tools/Equipment for furniture and fittings
9,625 GBP2024-11-30
9,048 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,732 GBP2024-11-30
30,194 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
793 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
577 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,538 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,173 GBP2024-11-30
Motor vehicles
671 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,310 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
134 GBP2023-11-30
Taxation/Social Security Payable
462 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
94,068 GBP2024-11-30
90,819 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
695 GBP2024-11-30
200 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,552 GBP2024-11-30
2,372 GBP2023-11-30