Property, Plant & Equipment
8,264 GBP2021-11-30
10,633 GBP2020-11-30
Fixed Assets
8,264 GBP2021-11-30
10,633 GBP2020-11-30
Total Inventories
4,025 GBP2021-11-30
841 GBP2020-11-30
Debtors
Amounts falling due within one year
47,414 GBP2020-11-30
Cash at bank and in hand
57,306 GBP2021-11-30
7,308 GBP2020-11-30
Current Assets
61,331 GBP2021-11-30
55,563 GBP2020-11-30
Creditors
Amounts falling due within one year
-5,245 GBP2021-11-30
-4,484 GBP2020-11-30
Net Current Assets/Liabilities
56,086 GBP2021-11-30
51,079 GBP2020-11-30
Total Assets Less Current Liabilities
64,350 GBP2021-11-30
61,712 GBP2020-11-30
Creditors
Amounts falling due after one year
-50,000 GBP2021-11-30
-50,000 GBP2020-11-30
Net Assets/Liabilities
14,350 GBP2021-11-30
11,712 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
14,250 GBP2021-11-30
11,612 GBP2020-11-30
Equity
14,350 GBP2021-11-30
11,712 GBP2020-11-30
Average Number of Employees
32020-12-01 ~ 2021-11-30
32019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,860 GBP2021-11-30
12,860 GBP2020-11-30
Furniture and fittings
9,625 GBP2021-11-30
9,625 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
22,485 GBP2021-11-30
22,485 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,097 GBP2021-11-30
6,478 GBP2020-11-30
Furniture and fittings
6,124 GBP2021-11-30
5,374 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,221 GBP2021-11-30
11,852 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,619 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
750 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,369 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
4,763 GBP2021-11-30
6,382 GBP2020-11-30
Furniture and fittings
3,501 GBP2021-11-30
4,251 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-12-01 ~ 2021-11-30