Called-up share capital (not paid)
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
49,003 GBP2024-11-30
54,201 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
49,003 GBP2024-11-30
54,201 GBP2023-11-30
Total Inventories
97,446 GBP2024-11-30
125,039 GBP2023-11-30
Debtors
80,251 GBP2024-11-30
72,021 GBP2023-11-30
Cash at bank and in hand
277,038 GBP2024-11-30
147,575 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
454,735 GBP2024-11-30
344,635 GBP2023-11-30
Creditors
Amounts falling due within one year
-178,303 GBP2024-11-30
-173,976 GBP2023-11-30
Net Current Assets/Liabilities
276,432 GBP2024-11-30
170,659 GBP2023-11-30
Total Assets Less Current Liabilities
325,435 GBP2024-11-30
224,860 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
325,435 GBP2024-11-30
224,860 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
325,335 GBP2024-11-30
224,760 GBP2023-11-30
Equity
325,435 GBP2024-11-30
224,860 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
71,212 GBP2024-11-30
67,679 GBP2023-11-30
Property, Plant & Equipment - Disposals
-9,355 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
22,209 GBP2024-11-30
13,478 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,798 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,067 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