Property, Plant & Equipment
339,793 GBP2024-11-30
268,825 GBP2023-11-30
Cash at bank and in hand
39,319 GBP2024-11-30
83,981 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-19,938 GBP2024-11-30
-84,612 GBP2023-11-30
Net Current Assets/Liabilities
19,381 GBP2024-11-30
-631 GBP2023-11-30
Total Assets Less Current Liabilities
359,174 GBP2024-11-30
268,194 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2024-11-30
Net Assets/Liabilities
338,702 GBP2024-11-30
265,929 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
145,291 GBP2024-11-30
142,989 GBP2023-11-30
Other
225,705 GBP2024-11-30
160,518 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
370,996 GBP2024-11-30
303,507 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-20,500 GBP2023-12-01 ~ 2024-11-30
Other
-13,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-34,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,508 GBP2024-11-30
20,748 GBP2023-11-30
Other
12,695 GBP2024-11-30
13,934 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,203 GBP2024-11-30
34,682 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,260 GBP2023-12-01 ~ 2024-11-30
Other
12,261 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,521 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-20,500 GBP2023-12-01 ~ 2024-11-30
Other
-13,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
126,783 GBP2024-11-30
122,241 GBP2023-11-30
Other
213,010 GBP2024-11-30
146,584 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30