Property, Plant & Equipment
443 GBP2023-11-30
554 GBP2022-11-30
Debtors
112 GBP2023-11-30
2,914 GBP2022-11-30
Cash at bank and in hand
13,859 GBP2023-11-30
7,466 GBP2022-11-30
Current Assets
13,971 GBP2023-11-30
10,380 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-10,408 GBP2023-11-30
-10,821 GBP2022-11-30
Net Current Assets/Liabilities
3,563 GBP2023-11-30
-441 GBP2022-11-30
Total Assets Less Current Liabilities
4,006 GBP2023-11-30
113 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
3,906 GBP2023-11-30
13 GBP2022-11-30
6,246 GBP2021-11-30
Equity
4,006 GBP2023-11-30
113 GBP2022-11-30
6,346 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
11,393 GBP2022-12-01 ~ 2023-11-30
33,867 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
11,393 GBP2022-12-01 ~ 2023-11-30
33,867 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-40,100 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-7,500 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Director Remuneration
13,400 GBP2022-12-01 ~ 2023-11-30
14,400 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,335 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
892 GBP2023-11-30
781 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
443 GBP2023-11-30
554 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
2,761 GBP2022-11-30
Other Debtors
Current
112 GBP2023-11-30
134 GBP2022-11-30
Prepayments/Accrued Income
Current
0 GBP2023-11-30
19 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
112 GBP2023-11-30
2,914 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
150 GBP2022-11-30
Corporation Tax Payable
Current
2,699 GBP2023-11-30
7,972 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,937 GBP2023-11-30
29 GBP2022-11-30
Other Creditors
Current
2,972 GBP2023-11-30
1,170 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2023-11-30
1,500 GBP2022-11-30
Creditors
Current
10,408 GBP2023-11-30
10,821 GBP2022-11-30