Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Property, Plant & Equipment
1,700 GBP2024-11-30
1,700 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
6,700 GBP2024-11-30
6,700 GBP2023-11-30
Total Inventories
10,250 GBP2024-11-30
10,250 GBP2023-11-30
Debtors
39,216 GBP2024-11-30
39,216 GBP2023-11-30
Cash at bank and in hand
14,255 GBP2024-11-30
14,255 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
63,721 GBP2024-11-30
63,721 GBP2023-11-30
Creditors
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Current Assets/Liabilities
63,721 GBP2024-11-30
63,721 GBP2023-11-30
Total Assets Less Current Liabilities
70,421 GBP2024-11-30
70,421 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
70,421 GBP2024-11-30
70,421 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
350 GBP2024-11-30
350 GBP2023-11-30
Retained earnings (accumulated losses)
69,721 GBP2024-11-30
69,721 GBP2023-11-30
Equity
70,421 GBP2024-11-30
70,421 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-11-23 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Other than goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Gross Cost
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Intangible assets - Disposals
Net goodwill
0 GBP2023-12-01 ~ 2024-11-30
Intangible assets - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Other than goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-12-01 ~ 2024-11-30
Other than goodwill
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-12-01 ~ 2024-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-12-01 ~ 2024-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Other than goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Office equipment
1,700 GBP2024-11-30
1,700 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,700 GBP2024-11-30
1,700 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Office equipment
0 GBP2024-11-30
0 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Office equipment
1,700 GBP2024-11-30
1,700 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Other types of inventories not specified separately
10,250 GBP2024-11-30
10,250 GBP2023-11-30
Trade Debtors/Trade Receivables
39,216 GBP2024-11-30
39,216 GBP2023-11-30
Prepayments/Accrued Income
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
0 GBP2024-11-30
0 GBP2023-11-30