Property, Plant & Equipment
65,029 GBP2024-11-30
66,134 GBP2023-11-30
Fixed Assets
65,029 GBP2024-11-30
66,134 GBP2023-11-30
Total Inventories
9,000 GBP2024-11-30
12,500 GBP2023-11-30
Debtors
82,053 GBP2024-11-30
246,929 GBP2023-11-30
Cash at bank and in hand
69,588 GBP2024-11-30
56,570 GBP2023-11-30
Current Assets
160,641 GBP2024-11-30
315,999 GBP2023-11-30
Net Current Assets/Liabilities
-29,039 GBP2024-11-30
-36,090 GBP2023-11-30
Total Assets Less Current Liabilities
35,990 GBP2024-11-30
30,044 GBP2023-11-30
Net Assets/Liabilities
35,990 GBP2024-11-30
30,044 GBP2023-11-30
Equity
Called up share capital
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Retained earnings (accumulated losses)
15,990 GBP2024-11-30
10,044 GBP2023-11-30
Equity
35,990 GBP2024-11-30
30,044 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Furniture and fittings
7,480 GBP2024-11-30
7,480 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
67,480 GBP2024-11-30
67,480 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,451 GBP2024-11-30
1,346 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,451 GBP2024-11-30
1,346 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,105 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Furniture and fittings
5,029 GBP2024-11-30
6,134 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,590 GBP2024-11-30
205,838 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,557 GBP2023-11-30
Debtors
Amounts falling due within one year
51,105 GBP2024-11-30
215,981 GBP2023-11-30
Other Debtors
Amounts falling due after one year
30,948 GBP2024-11-30
30,948 GBP2023-11-30
Debtors
Amounts falling due after one year
30,948 GBP2024-11-30
30,948 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
122,198 GBP2024-11-30
289,005 GBP2023-11-30