Property, Plant & Equipment
7,735 GBP2024-11-30
3,014 GBP2023-11-30
Total Inventories
6,813 GBP2024-11-30
6,346 GBP2023-11-30
Debtors
Current
6,796 GBP2024-11-30
14,726 GBP2023-11-30
Cash at bank and in hand
76,277 GBP2024-11-30
81,511 GBP2023-11-30
Creditors
Non-current
-6,313 GBP2024-11-30
-16,567 GBP2023-11-30
Net Assets/Liabilities
2,962 GBP2024-11-30
30,846 GBP2023-11-30
Equity
Called up share capital
300,000 GBP2024-11-30
300,000 GBP2023-11-30
Retained earnings (accumulated losses)
-297,038 GBP2024-11-30
-269,154 GBP2023-11-30
Equity
2,962 GBP2024-11-30
30,846 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
9,996 GBP2024-11-30
12,503 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,996 GBP2024-11-30
12,503 GBP2023-11-30
Property, Plant & Equipment - Disposals
Other
-9,066 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-9,066 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,261 GBP2024-11-30
9,489 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,261 GBP2024-11-30
9,489 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,679 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,679 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-8,907 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,907 GBP2023-12-01 ~ 2024-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
30,626 GBP2024-11-30
24,558 GBP2023-11-30
Other Creditors
Current
32,723 GBP2024-11-30
13,310 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,313 GBP2024-11-30
16,567 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
300,000 GBP2023-12-01 ~ 2024-11-30
300,000 GBP2022-12-01 ~ 2023-11-30