Property, Plant & Equipment
41,772 GBP2024-11-30
40,042 GBP2023-11-30
Fixed Assets
41,772 GBP2024-11-30
40,042 GBP2023-11-30
Cash at bank and in hand
55,048 GBP2024-11-30
47,152 GBP2023-11-30
Current Assets
55,048 GBP2024-11-30
47,152 GBP2023-11-30
Net Current Assets/Liabilities
44,561 GBP2024-11-30
24,813 GBP2023-11-30
Total Assets Less Current Liabilities
86,333 GBP2024-11-30
64,855 GBP2023-11-30
Net Assets/Liabilities
86,333 GBP2024-11-30
64,855 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
86,332 GBP2024-11-30
64,854 GBP2023-11-30
Equity
86,333 GBP2024-11-30
64,855 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,229 GBP2024-11-30
76,575 GBP2023-12-01
Tools/Equipment for furniture and fittings
6,307 GBP2024-11-30
6,307 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
98,536 GBP2024-11-30
82,882 GBP2023-12-01
Property, Plant & Equipment - Disposals
Plant and equipment
-5,848 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,848 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,037 GBP2024-11-30
39,973 GBP2023-12-01
Tools/Equipment for furniture and fittings
3,727 GBP2024-11-30
2,867 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,764 GBP2024-11-30
42,840 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
13,064 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
860 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,924 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
39,192 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,580 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,039 GBP2024-11-30
108 GBP2023-11-30
Taxation/Social Security Payable
4,454 GBP2024-11-30
6,807 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
101 GBP2024-11-30
14,530 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
893 GBP2024-11-30
894 GBP2023-11-30
Dividends Paid on Shares
1,000 GBP2023-12-01 ~ 2024-11-30
All ordinary shares
1,000 GBP2023-12-01 ~ 2024-11-30