Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
13,554 GBP2024-11-30
27,405 GBP2023-11-30
Debtors
70,964 GBP2024-11-30
81,416 GBP2023-11-30
Cash at bank and in hand
8,245 GBP2024-11-30
1,564 GBP2023-11-30
Current Assets
79,209 GBP2024-11-30
82,980 GBP2023-11-30
Creditors
Current
15,654 GBP2024-11-30
64,086 GBP2023-11-30
Net Current Assets/Liabilities
63,555 GBP2024-11-30
18,894 GBP2023-11-30
Total Assets Less Current Liabilities
77,109 GBP2024-11-30
46,299 GBP2023-11-30
Creditors
Non-current
73,986 GBP2024-11-30
9,838 GBP2023-11-30
Net Assets/Liabilities
3,123 GBP2024-11-30
36,461 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
3,122 GBP2024-11-30
36,460 GBP2023-11-30
Equity
3,123 GBP2024-11-30
36,461 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
37,491 GBP2024-11-30
60,104 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,613 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,937 GBP2024-11-30
32,699 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,517 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,279 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
13,554 GBP2024-11-30
27,405 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
463 GBP2024-11-30
Amounts falling due within one year, Current
1,526 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
70,501 GBP2024-11-30
Amounts falling due within one year, Current
79,890 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
70,964 GBP2024-11-30
Amounts falling due within one year, Current
81,416 GBP2023-11-30
Trade Creditors/Trade Payables
Current
981 GBP2024-11-30
31,626 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,266 GBP2024-11-30
30,333 GBP2023-11-30
Other Creditors
Current
9,407 GBP2024-11-30
2,127 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
23,986 GBP2024-11-30
9,838 GBP2023-11-30
Other Creditors
Non-current
50,000 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30