Property, Plant & Equipment
3,014 GBP2023-11-30
5,514 GBP2022-11-30
Total Inventories
6,346 GBP2023-11-30
5,104 GBP2022-11-30
Debtors
Current
14,726 GBP2023-11-30
14,478 GBP2022-11-30
Cash at bank and in hand
81,511 GBP2023-11-30
147,114 GBP2022-11-30
Creditors
Non-current
-16,567 GBP2023-11-30
-26,216 GBP2022-11-30
Net Assets/Liabilities
30,846 GBP2023-11-30
96,015 GBP2022-11-30
Equity
Called up share capital
300,000 GBP2023-11-30
300,000 GBP2022-11-30
Retained earnings (accumulated losses)
-269,154 GBP2023-11-30
-203,985 GBP2022-11-30
Equity
30,846 GBP2023-11-30
96,015 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
12,503 GBP2023-11-30
12,503 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
12,503 GBP2023-11-30
12,503 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,489 GBP2023-11-30
6,989 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,489 GBP2023-11-30
6,989 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
3,014 GBP2023-11-30
5,514 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
24,558 GBP2023-11-30
11,535 GBP2022-11-30
Other Creditors
Current
13,310 GBP2023-11-30
18,255 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
16,567 GBP2023-11-30
26,216 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
300,000 GBP2022-12-01 ~ 2023-11-30
300,000 GBP2021-12-01 ~ 2022-11-30