Property, Plant & Equipment
63,184 GBP2024-11-30
84,119 GBP2023-11-30
Fixed Assets
63,184 GBP2024-11-30
84,119 GBP2023-11-30
Debtors
7,390 GBP2024-11-30
6,641 GBP2023-11-30
Cash at bank and in hand
1,146 GBP2024-11-30
7,736 GBP2023-11-30
Current Assets
8,536 GBP2024-11-30
14,377 GBP2023-11-30
Net Current Assets/Liabilities
-10,569 GBP2024-11-30
-8,026 GBP2023-11-30
Total Assets Less Current Liabilities
52,615 GBP2024-11-30
76,093 GBP2023-11-30
Net Assets/Liabilities
47,890 GBP2024-11-30
38,349 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
47,888 GBP2024-11-30
38,347 GBP2023-11-30
Equity
47,890 GBP2024-11-30
38,349 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
165,074 GBP2024-11-30
165,074 GBP2023-12-01
Tools/Equipment for furniture and fittings
2,126 GBP2024-11-30
2,126 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
167,200 GBP2024-11-30
167,200 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,680 GBP2024-11-30
81,885 GBP2023-12-01
Tools/Equipment for furniture and fittings
1,336 GBP2024-11-30
1,196 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,016 GBP2024-11-30
83,081 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
20,795 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,935 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
62,394 GBP2024-11-30
Tools/Equipment for furniture and fittings
790 GBP2024-11-30
Trade Debtors/Trade Receivables
7,390 GBP2024-11-30
6,641 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,066 GBP2024-11-30
8,705 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
930 GBP2024-11-30
930 GBP2023-11-30
Taxation/Social Security Payable
10,652 GBP2024-11-30
11,181 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
215 GBP2024-11-30
1,587 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,242 GBP2024-11-30
Dividends Paid on Shares
9,000 GBP2023-12-01 ~ 2024-11-30
2,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
9,000 GBP2023-12-01 ~ 2024-11-30