Property, Plant & Equipment
30,232 GBP2023-11-30
33,592 GBP2022-11-30
Debtors
0 GBP2023-11-30
3,366 GBP2022-11-30
Cash at bank and in hand
186,658 GBP2023-11-30
163,005 GBP2022-11-30
Current Assets
186,658 GBP2023-11-30
166,371 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-31,474 GBP2023-11-30
-44,513 GBP2022-11-30
Net Current Assets/Liabilities
155,184 GBP2023-11-30
121,858 GBP2022-11-30
Total Assets Less Current Liabilities
185,416 GBP2023-11-30
155,450 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
185,316 GBP2023-11-30
155,350 GBP2022-11-30
84,186 GBP2021-11-30
Equity
185,416 GBP2023-11-30
155,450 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
31,966 GBP2022-12-01 ~ 2023-11-30
73,164 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
31,966 GBP2022-12-01 ~ 2023-11-30
73,164 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-2,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
35,360 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,128 GBP2023-11-30
1,768 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,360 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
30,232 GBP2023-11-30
33,592 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
3,366 GBP2022-11-30
Trade Creditors/Trade Payables
Current
528 GBP2023-11-30
287 GBP2022-11-30
Corporation Tax Payable
Current
8,286 GBP2023-11-30
19,562 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,089 GBP2023-11-30
2,525 GBP2022-11-30
Other Creditors
Current
21,571 GBP2023-11-30
22,139 GBP2022-11-30
Creditors
Current
31,474 GBP2023-11-30
44,513 GBP2022-11-30