Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,920 GBP2022-11-30
Total Inventories
4,250 GBP2023-11-30
4,000 GBP2022-11-30
Cash at bank and in hand
6,762 GBP2023-11-30
8,987 GBP2022-11-30
Current Assets
11,012 GBP2023-11-30
12,987 GBP2022-11-30
Creditors
Current
128,861 GBP2023-11-30
137,035 GBP2022-11-30
Net Current Assets/Liabilities
-117,849 GBP2023-11-30
-124,048 GBP2022-11-30
Total Assets Less Current Liabilities
-117,849 GBP2023-11-30
-121,128 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-117,851 GBP2023-11-30
-121,130 GBP2022-11-30
Equity
-117,849 GBP2023-11-30
-121,128 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,453 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,453 GBP2023-11-30
16,533 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,920 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,920 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
18,791 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
18,791 GBP2023-11-30
15,970 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,821 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,821 GBP2022-11-30
Trade Creditors/Trade Payables
Current
18,380 GBP2023-11-30
7,635 GBP2022-11-30
Other Taxation & Social Security Payable
Current
10,279 GBP2023-11-30
37,697 GBP2022-11-30
Other Creditors
Current
100,202 GBP2023-11-30
91,703 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30