Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
375,375 GBP2024-11-30
376,063 GBP2023-11-30
Fixed Assets
375,375 GBP2024-11-30
376,063 GBP2023-11-30
Cash at bank and in hand
215 GBP2024-11-30
969 GBP2023-11-30
Current Assets
215 GBP2024-11-30
969 GBP2023-11-30
Creditors
Amounts falling due within one year
-30,518 GBP2024-11-30
-20,035 GBP2023-11-30
Net Current Assets/Liabilities
-30,303 GBP2024-11-30
-19,066 GBP2023-11-30
Total Assets Less Current Liabilities
345,072 GBP2024-11-30
356,997 GBP2023-11-30
Creditors
Amounts falling due after one year
-294,444 GBP2024-11-30
-299,158 GBP2023-11-30
Net Assets/Liabilities
50,367 GBP2024-11-30
57,447 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
50,267 GBP2024-11-30
57,347 GBP2023-11-30
57,207 GBP2022-11-30
Equity
50,367 GBP2024-11-30
57,447 GBP2023-11-30
57,307 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
37,920 GBP2023-12-01 ~ 2024-11-30
21,140 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
37,920 GBP2023-12-01 ~ 2024-11-30
21,140 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,920 GBP2023-12-01 ~ 2024-11-30
21,140 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
37,920 GBP2023-12-01 ~ 2024-11-30
21,140 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-12-01 ~ 2024-11-30
-21,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-45,000 GBP2023-12-01 ~ 2024-11-30
-21,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,000 GBP2023-12-01 ~ 2024-11-30
-21,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-45,000 GBP2023-12-01 ~ 2024-11-30
-21,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
380,649 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,274 GBP2024-11-30
4,586 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
688 GBP2023-12-01 ~ 2024-11-30