Property, Plant & Equipment
18,706 GBP2023-11-30
5,635 GBP2022-11-30
Fixed Assets
18,706 GBP2023-11-30
5,635 GBP2022-11-30
Debtors
11,628 GBP2023-11-30
612 GBP2022-11-30
Cash at bank and in hand
-9,707 GBP2023-11-30
24,615 GBP2022-11-30
Current Assets
1,921 GBP2023-11-30
25,227 GBP2022-11-30
Creditors
Amounts falling due within one year
-56,513 GBP2023-11-30
-35,053 GBP2022-11-30
Net Current Assets/Liabilities
-54,592 GBP2023-11-30
-9,826 GBP2022-11-30
Total Assets Less Current Liabilities
-35,886 GBP2023-11-30
-4,191 GBP2022-11-30
Net Assets/Liabilities
-36,190 GBP2023-11-30
-4,377 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-36,290 GBP2023-11-30
-4,477 GBP2022-11-30
Equity
-36,190 GBP2023-11-30
-4,377 GBP2022-11-30
Average Number of Employees
242022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,270 GBP2023-11-30
4,270 GBP2022-11-30
Computers
1,367 GBP2023-11-30
1,367 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
20,074 GBP2023-11-30
5,637 GBP2022-11-30
Land and buildings
14,437 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
428 GBP2023-11-30
1 GBP2022-11-30
Computers
457 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,368 GBP2023-11-30
2 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
483 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
427 GBP2022-12-01 ~ 2023-11-30
Computers
456 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,366 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
483 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
13,954 GBP2023-11-30
Plant and equipment
3,842 GBP2023-11-30
4,269 GBP2022-11-30
Computers
910 GBP2023-11-30
1,366 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30