Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-11-22 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,500 GBP2024-11-30
6,750 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
13,500 GBP2024-11-30
20,250 GBP2023-11-30
Property, Plant & Equipment
13,500 GBP2024-11-30
20,250 GBP2023-11-30
Debtors
3,353 GBP2024-11-30
Cash at bank and in hand
960 GBP2024-11-30
4,064 GBP2023-11-30
Current Assets
4,313 GBP2024-11-30
4,064 GBP2023-11-30
Creditors
Amounts falling due within one year
17,776 GBP2024-11-30
23,631 GBP2023-11-30
Net Current Assets/Liabilities
13,463 GBP2024-11-30
19,567 GBP2023-11-30
Total Assets Less Current Liabilities
37 GBP2024-11-30
683 GBP2023-11-30
Net Assets/Liabilities
37 GBP2024-11-30
683 GBP2023-11-30
Equity
Called up share capital
8 GBP2024-11-30
8 GBP2023-11-30
Retained earnings (accumulated losses)
29 GBP2024-11-30
675 GBP2023-11-30
Equity
37 GBP2024-11-30
683 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
27,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,500 GBP2024-11-30
6,750 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,750 GBP2023-12-01 ~ 2024-11-30
Other Debtors
3,353 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,410 GBP2024-11-30
552 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
7,763 GBP2024-11-30
921 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,953 GBP2024-11-30
12,949 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,650 GBP2024-11-30
9,209 GBP2023-11-30
Advances or credits given to directors
2,558 GBP2024-11-30
-7,541 GBP2023-11-30
Advances or credits made to directors during the period
10,099 GBP2023-12-01 ~ 2024-11-30
-7,541 GBP2022-11-22 ~ 2023-11-30