Property, Plant & Equipment
134,722 GBP2024-11-30
158,497 GBP2023-11-30
Total Inventories
3,500 GBP2024-11-30
3,500 GBP2023-11-30
Debtors
10,435 GBP2024-11-30
4,513 GBP2023-11-30
Cash at bank and in hand
66,694 GBP2024-11-30
82,572 GBP2023-11-30
Current Assets
80,629 GBP2024-11-30
90,585 GBP2023-11-30
Net Current Assets/Liabilities
-152,222 GBP2024-11-30
-133,759 GBP2023-11-30
Total Assets Less Current Liabilities
-17,500 GBP2024-11-30
24,738 GBP2023-11-30
Net Assets/Liabilities
-40,317 GBP2024-11-30
-4,135 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-40,417 GBP2024-11-30
-4,235 GBP2023-11-30
Equity
-40,317 GBP2024-11-30
-4,135 GBP2023-11-30
Average Number of Employees
232023-12-01 ~ 2024-11-30
192022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
23,775 GBP2023-12-01 ~ 2024-11-30
33,395 GBP2022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,892 GBP2024-11-30
191,892 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
191,892 GBP2024-11-30
191,892 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,170 GBP2024-11-30
33,395 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,170 GBP2024-11-30
33,395 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,775 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,775 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
134,722 GBP2024-11-30
158,497 GBP2023-11-30
Other types of inventories not specified separately
3,500 GBP2024-11-30
3,500 GBP2023-11-30
Prepayments
6,334 GBP2024-11-30
3,588 GBP2023-11-30
Other Debtors
4,101 GBP2024-11-30
925 GBP2023-11-30
Debtors
Current
10,435 GBP2024-11-30
4,513 GBP2023-11-30
Trade Creditors/Trade Payables
56,803 GBP2024-11-30
43,534 GBP2023-11-30
Taxation/Social Security Payable
51,704 GBP2024-11-30
44,440 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
50 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-11-30
50 shares2023-11-30
Number of Shares Issued (Fully Paid)
100 shares2024-11-30
100 shares2023-11-30
Nominal value of allotted share capital
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-09-01 ~ 2023-11-30