Property, Plant & Equipment
4,955 GBP2024-11-29
6,178 GBP2023-11-29
Fixed Assets
4,955 GBP2024-11-29
6,178 GBP2023-11-29
Total Inventories
1,036 GBP2024-11-29
1,036 GBP2023-11-29
Debtors
17,770 GBP2024-11-29
2,350 GBP2023-11-29
Cash at bank and in hand
4,286 GBP2024-11-29
6,495 GBP2023-11-29
Current Assets
23,092 GBP2024-11-29
9,881 GBP2023-11-29
Net Current Assets/Liabilities
20,282 GBP2024-11-29
6,956 GBP2023-11-29
Total Assets Less Current Liabilities
25,237 GBP2024-11-29
13,134 GBP2023-11-29
Net Assets/Liabilities
-1,213 GBP2024-11-29
1,533 GBP2023-11-29
Equity
Called up share capital
90 GBP2024-11-29
90 GBP2023-11-29
Retained earnings (accumulated losses)
-1,303 GBP2024-11-29
1,443 GBP2023-11-29
Equity
-1,213 GBP2024-11-29
1,533 GBP2023-11-29
Average Number of Employees
42023-11-30 ~ 2024-11-29
42022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,725 GBP2024-11-29
2,725 GBP2023-11-29
Motor cars
6,000 GBP2024-11-29
6,000 GBP2023-11-29
Computers
1,000 GBP2024-11-29
1,000 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
13,505 GBP2024-11-29
9,725 GBP2023-11-29
Furniture and fittings
3,780 GBP2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,575 GBP2024-11-29
1,192 GBP2023-11-29
Motor cars
3,934 GBP2024-11-29
3,704 GBP2023-11-29
Furniture and fittings
2,237 GBP2024-11-29
1,723 GBP2023-11-29
Computers
804 GBP2024-11-29
708 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,550 GBP2024-11-29
7,327 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
383 GBP2023-11-30 ~ 2024-11-29
Furniture and fittings
514 GBP2023-11-30 ~ 2024-11-29
Computers
96 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,223 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Plant and equipment
1,150 GBP2024-11-29
1,533 GBP2023-11-29
Motor cars
2,066 GBP2024-11-29
2,296 GBP2023-11-29
Furniture and fittings
1,543 GBP2024-11-29
2,057 GBP2023-11-29
Computers
196 GBP2024-11-29
292 GBP2023-11-29
Debtors
Amounts falling due within one year
17,770 GBP2024-11-29
2,350 GBP2023-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,250 GBP2024-11-29
470 GBP2023-11-29
Number of shares allotted
Class 1 ordinary share
90 shares2023-11-30 ~ 2024-11-29