Property, Plant & Equipment
12,698 GBP2024-11-30
16,519 GBP2023-11-30
Fixed Assets
12,698 GBP2024-11-30
16,519 GBP2023-11-30
Cash at bank and in hand
34,326 GBP2024-11-30
15,670 GBP2023-11-30
Current Assets
34,326 GBP2024-11-30
15,670 GBP2023-11-30
Net Current Assets/Liabilities
21,157 GBP2024-11-30
-16,032 GBP2023-11-30
Total Assets Less Current Liabilities
33,855 GBP2024-11-30
487 GBP2023-11-30
Net Assets/Liabilities
33,855 GBP2024-11-30
487 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
33,853 GBP2024-11-30
485 GBP2023-11-30
Equity
33,855 GBP2024-11-30
487 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,975 GBP2024-11-30
9,975 GBP2023-12-01
Tools/Equipment for furniture and fittings
18,351 GBP2024-11-30
18,351 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
28,326 GBP2024-11-30
28,326 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,035 GBP2024-11-30
3,800 GBP2023-12-01
Tools/Equipment for furniture and fittings
10,593 GBP2024-11-30
8,007 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,628 GBP2024-11-30
11,807 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,235 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
2,586 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,821 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,940 GBP2024-11-30
Tools/Equipment for furniture and fittings
7,758 GBP2024-11-30
Taxation/Social Security Payable
7,877 GBP2024-11-30
-1 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
4,870 GBP2024-11-30
31,486 GBP2023-11-30
Other Creditors
Amounts falling due within one year
422 GBP2024-11-30
215 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2023-11-30
Dividends Paid on Shares
1,000 GBP2023-12-01 ~ 2024-11-30
2,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
1,000 GBP2023-12-01 ~ 2024-11-30