Property, Plant & Equipment
599 GBP2023-11-30
4,220 GBP2022-11-30
Debtors
1,240 GBP2023-11-30
5,766 GBP2022-11-30
Cash at bank and in hand
24,878 GBP2023-11-30
21,236 GBP2022-11-30
Current Assets
26,118 GBP2023-11-30
27,002 GBP2022-11-30
Net Current Assets/Liabilities
12,451 GBP2023-11-30
3,707 GBP2022-11-30
Total Assets Less Current Liabilities
13,050 GBP2023-11-30
7,926 GBP2022-11-30
Creditors
Non-current
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
13,050 GBP2023-11-30
7,926 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
12,950 GBP2023-11-30
-51,276 GBP2022-11-30
Equity
13,050 GBP2023-11-30
7,926 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,398 GBP2023-11-30
22,398 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,798 GBP2023-11-30
21,597 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
599 GBP2023-11-30
801 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,239 GBP2023-11-30
3,607 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-11-30
2,159 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,240 GBP2023-11-30
5,766 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
13,604 GBP2023-11-30
23,186 GBP2022-11-30
Other Creditors
Current
63 GBP2023-11-30
109 GBP2022-11-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-11-30
0 GBP2022-11-30
Profit/Loss
43,621 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-38,398 GBP2022-12-01 ~ 2023-11-30