Property, Plant & Equipment
29,488 GBP2024-11-29
36,859 GBP2023-11-30
Fixed Assets
29,488 GBP2024-11-29
36,859 GBP2023-11-30
Total Inventories
625 GBP2023-11-30
Debtors
802 GBP2024-11-29
1,243 GBP2023-11-30
Cash at bank and in hand
138,521 GBP2024-11-29
48,658 GBP2023-11-30
Current Assets
139,323 GBP2024-11-29
50,526 GBP2023-11-30
Net Current Assets/Liabilities
-15,197 GBP2024-11-29
-198 GBP2023-11-30
Total Assets Less Current Liabilities
14,291 GBP2024-11-29
36,661 GBP2023-11-30
Net Assets/Liabilities
14,291 GBP2024-11-29
36,661 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-29
2 GBP2023-11-30
Retained earnings (accumulated losses)
14,289 GBP2024-11-29
36,659 GBP2023-11-30
Equity
14,291 GBP2024-11-29
36,661 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-29
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,970 GBP2024-11-29
46,970 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
46,970 GBP2024-11-29
46,970 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,482 GBP2024-11-29
10,111 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,482 GBP2024-11-29
10,111 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7,371 GBP2023-12-01 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,371 GBP2023-12-01 ~ 2024-11-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,488 GBP2024-11-29
Raw materials and consumables
625 GBP2023-11-30
Prepayments/Accrued Income
802 GBP2024-11-29
1,243 GBP2023-11-30
Taxation/Social Security Payable
1,155 GBP2024-11-29
Loans received from directors
Amounts falling due within one year
152,629 GBP2024-11-29
50,004 GBP2023-11-30
Other Creditors
Amounts falling due within one year
15 GBP2024-11-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
721 GBP2024-11-29
720 GBP2023-11-30
Dividends Paid on Shares
10,000 GBP2023-12-01 ~ 2024-11-29
10,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
10,000 GBP2023-12-01 ~ 2024-11-29