Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
8,203 GBP2024-11-30
11,026 GBP2023-11-30
Fixed Assets
8,203 GBP2024-11-30
11,026 GBP2023-11-30
Debtors
Current
145,500 GBP2024-11-30
500 GBP2023-11-30
Cash at bank and in hand
102,768 GBP2024-11-30
224,583 GBP2023-11-30
Current Assets
248,268 GBP2024-11-30
225,083 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-145,125 GBP2024-11-30
Net Current Assets/Liabilities
103,143 GBP2024-11-30
103,251 GBP2023-11-30
Total Assets Less Current Liabilities
111,346 GBP2024-11-30
114,277 GBP2023-11-30
Net Assets/Liabilities
111,346 GBP2024-11-30
114,277 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
111,345 GBP2024-11-30
114,276 GBP2023-11-30
Equity
111,346 GBP2024-11-30
114,277 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,960 GBP2024-11-30
7,960 GBP2023-11-30
Other
12,325 GBP2024-11-30
12,325 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,285 GBP2024-11-30
20,285 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,868 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,258 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,592 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
2,824 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,460 GBP2024-11-30
Other
5,622 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,082 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
1,500 GBP2024-11-30
3,092 GBP2023-11-30
Other
6,703 GBP2024-11-30
7,934 GBP2023-11-30
Other Debtors
Current
145,000 GBP2024-11-30
Prepayments/Accrued Income
Current
500 GBP2024-11-30
500 GBP2023-11-30
Cash and Cash Equivalents
102,768 GBP2024-11-30
224,582 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,532 GBP2024-11-30
1,466 GBP2023-11-30
Corporation Tax Payable
Current
5,577 GBP2024-11-30
5,577 GBP2023-11-30
Other Creditors
Current
134,135 GBP2024-11-30
112,208 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,881 GBP2024-11-30
2,581 GBP2023-11-30
Creditors
Current
145,125 GBP2024-11-30
121,832 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30