Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,854 GBP2024-11-30
4,417 GBP2023-11-30
Fixed Assets
3,854 GBP2024-11-30
4,417 GBP2023-11-30
Debtors
947 GBP2024-11-30
1,459 GBP2023-11-30
Cash at bank and in hand
211,582 GBP2024-11-30
194,978 GBP2023-11-30
Current Assets
212,529 GBP2024-11-30
196,437 GBP2023-11-30
Net Current Assets/Liabilities
195,912 GBP2024-11-30
168,114 GBP2023-11-30
Total Assets Less Current Liabilities
199,766 GBP2024-11-30
172,531 GBP2023-11-30
Net Assets/Liabilities
199,340 GBP2024-11-30
171,998 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
199,240 GBP2024-11-30
171,898 GBP2023-11-30
Equity
199,340 GBP2024-11-30
171,998 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,604 GBP2024-11-30
Plant and equipment
8,350 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
9,954 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,100 GBP2024-11-30
5,537 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,100 GBP2024-11-30
5,537 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
563 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,604 GBP2024-11-30
Plant and equipment
2,250 GBP2024-11-30
2,813 GBP2023-11-30
Land and buildings, Owned/Freehold
1,604 GBP2023-11-30
Other Debtors
947 GBP2024-11-30
1,459 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
6,520 GBP2024-11-30
10,599 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,097 GBP2024-11-30
17,724 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
426 GBP2024-11-30
533 GBP2023-11-30
Deferred Tax Liabilities
426 GBP2024-11-30
533 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30