Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
11,726 GBP2024-11-30
13,468 GBP2023-11-30
Fixed Assets - Investments
10,976 GBP2024-11-30
10,152 GBP2023-11-30
Fixed Assets
22,702 GBP2024-11-30
23,620 GBP2023-11-30
Total Inventories
1,500 GBP2024-11-30
1,800 GBP2023-11-30
Debtors
2,199 GBP2024-11-30
1,100 GBP2023-11-30
Cash at bank and in hand
1,129 GBP2024-11-30
2,259 GBP2023-11-30
Current Assets
4,828 GBP2024-11-30
5,159 GBP2023-11-30
Creditors
Current
7,607 GBP2024-11-30
9,391 GBP2023-11-30
Net Current Assets/Liabilities
-2,779 GBP2024-11-30
-4,232 GBP2023-11-30
Total Assets Less Current Liabilities
19,923 GBP2024-11-30
19,388 GBP2023-11-30
Net Assets/Liabilities
18,321 GBP2024-11-30
17,552 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
18,320 GBP2024-11-30
17,551 GBP2023-11-30
Equity
18,321 GBP2024-11-30
17,552 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
21,356 GBP2024-11-30
21,236 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,630 GBP2024-11-30
7,768 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,862 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,726 GBP2024-11-30
13,468 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,099 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
1,100 GBP2024-11-30
1,100 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,199 GBP2024-11-30
1,100 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,081 GBP2024-11-30
7,738 GBP2023-11-30
Other Creditors
Current
1,526 GBP2024-11-30
1,653 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
21,769 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2023-12-01 ~ 2024-11-30