Property, Plant & Equipment
4,480 GBP2024-11-30
5,600 GBP2023-11-30
Fixed Assets
4,480 GBP2024-11-30
5,600 GBP2023-11-30
Total Inventories
27,895 GBP2024-11-30
21,659 GBP2023-11-30
Debtors
5,406 GBP2024-11-30
1,365 GBP2023-11-30
Cash at bank and in hand
3,153 GBP2024-11-30
668 GBP2023-11-30
Current Assets
36,454 GBP2024-11-30
23,692 GBP2023-11-30
Net Current Assets/Liabilities
-24,412 GBP2024-11-30
-25,790 GBP2023-11-30
Total Assets Less Current Liabilities
-19,932 GBP2024-11-30
-20,190 GBP2023-11-30
Net Assets/Liabilities
-28,356 GBP2024-11-30
-28,614 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-28,456 GBP2024-11-30
-28,714 GBP2023-12-01
-28,714 GBP2023-11-30
-13,026 GBP2022-12-01
Equity
-28,356 GBP2024-11-30
-28,614 GBP2023-11-30
Called up share capital
100 GBP2024-11-30
100 GBP2023-12-01
100 GBP2023-11-30
100 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
258 GBP2023-12-01 ~ 2024-11-30
-15,688 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
258 GBP2023-12-01 ~ 2024-11-30
-15,688 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
60,000 GBP2023-12-01 ~ 2024-11-30
69,535 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
1,923 GBP2023-12-01 ~ 2024-11-30
Staff Costs/Employee Benefits Expense
61,923 GBP2023-12-01 ~ 2024-11-30
69,535 GBP2022-12-01 ~ 2023-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
7,000 GBP2024-11-30
7,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,000 GBP2024-11-30
7,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,520 GBP2024-11-30
1,400 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,520 GBP2024-11-30
1,400 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,120 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor cars
4,480 GBP2024-11-30
5,600 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,347 GBP2024-11-30
1,365 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,059 GBP2024-11-30
Debtors
Amounts falling due within one year
5,406 GBP2024-11-30
1,365 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,998 GBP2024-11-30
3,495 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,906 GBP2024-11-30
8,550 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
162 GBP2024-11-30
Other Creditors
Amounts falling due within one year
22,689 GBP2024-11-30
12,006 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30