Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
8,429 GBP2024-11-30
9,054 GBP2023-11-30
Fixed Assets - Investments
961 GBP2024-11-30
961 GBP2023-11-30
Fixed Assets
9,390 GBP2024-11-30
10,015 GBP2023-11-30
Debtors
13,646 GBP2024-11-30
560 GBP2023-11-30
Cash at bank and in hand
9,048 GBP2024-11-30
18,780 GBP2023-11-30
Current Assets
22,694 GBP2024-11-30
19,340 GBP2023-11-30
Creditors
Current
12,417 GBP2024-11-30
16,085 GBP2023-11-30
Net Current Assets/Liabilities
10,277 GBP2024-11-30
3,255 GBP2023-11-30
Total Assets Less Current Liabilities
19,667 GBP2024-11-30
13,270 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
19,567 GBP2024-11-30
13,170 GBP2023-11-30
Equity
19,667 GBP2024-11-30
13,270 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,573 GBP2024-11-30
20,657 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,986 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,144 GBP2024-11-30
11,603 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,596 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
8,429 GBP2024-11-30
9,054 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
961 GBP2023-11-30
Other Investments Other Than Loans
961 GBP2024-11-30
961 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,921 GBP2024-11-30
Current, Amounts falling due within one year
560 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
11,725 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
13,646 GBP2024-11-30
Current, Amounts falling due within one year
560 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,582 GBP2024-11-30
7,829 GBP2023-11-30
Other Creditors
Current
4,835 GBP2024-11-30
8,256 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30