Intangible Assets
6,144 GBP2023-11-30
7,680 GBP2022-11-30
Property, Plant & Equipment
84,503 GBP2023-11-30
104,204 GBP2022-11-30
Fixed Assets
90,647 GBP2023-11-30
111,884 GBP2022-11-30
Total Inventories
55,000 GBP2023-11-30
55,000 GBP2022-11-30
Debtors
55,149 GBP2023-11-30
55,965 GBP2022-11-30
Cash at bank and in hand
22,291 GBP2023-11-30
676 GBP2022-11-30
Current Assets
132,440 GBP2023-11-30
111,641 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-99,673 GBP2023-11-30
-132,543 GBP2022-11-30
Net Current Assets/Liabilities
33,559 GBP2023-11-30
-20,215 GBP2022-11-30
Total Assets Less Current Liabilities
124,206 GBP2023-11-30
91,669 GBP2022-11-30
Net Assets/Liabilities
48,731 GBP2023-11-30
7,944 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
48,631 GBP2023-11-30
7,844 GBP2022-11-30
Equity
48,731 GBP2023-11-30
7,944 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,856 GBP2023-11-30
7,320 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,536 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,255 GBP2023-11-30
31,255 GBP2022-11-30
Motor vehicles
45,150 GBP2023-11-30
45,150 GBP2022-11-30
Other
100,249 GBP2023-11-30
100,249 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
176,654 GBP2023-11-30
176,654 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,009 GBP2023-11-30
7,198 GBP2022-11-30
Motor vehicles
26,232 GBP2023-11-30
21,502 GBP2022-11-30
Other
53,910 GBP2023-11-30
43,750 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,151 GBP2023-11-30
72,450 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,811 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
4,730 GBP2022-12-01 ~ 2023-11-30
Other
10,160 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,701 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,246 GBP2023-11-30
24,057 GBP2022-11-30
Motor vehicles
18,918 GBP2023-11-30
23,648 GBP2022-11-30
Other
46,339 GBP2023-11-30
56,499 GBP2022-11-30
Value of work in progress
55,000 GBP2023-11-30
55,000 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30