Property, Plant & Equipment
6,645 GBP2024-11-30
10,532 GBP2023-11-30
Fixed Assets - Investments
75,000 GBP2024-11-30
75,000 GBP2023-11-30
Fixed Assets
81,645 GBP2024-11-30
85,532 GBP2023-11-30
Total Inventories
9,324 GBP2024-11-30
10,250 GBP2023-11-30
Trade Debtors/Trade Receivables
252,299 GBP2024-11-30
252,240 GBP2023-11-30
Cash at bank and in hand
30,340 GBP2024-11-30
16,918 GBP2023-11-30
Current Assets
291,963 GBP2024-11-30
279,408 GBP2023-11-30
Net Current Assets/Liabilities
209,349 GBP2024-11-30
Total Assets Less Current Liabilities
290,994 GBP2024-11-30
284,015 GBP2023-11-30
Net Assets/Liabilities
290,034 GBP2024-11-30
282,383 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
290,014 GBP2024-11-30
282,363 GBP2023-11-30
Equity
290,034 GBP2024-11-30
282,383 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
123,772 GBP2024-11-30
122,298 GBP2023-11-30
Computers
2,711 GBP2024-11-30
2,711 GBP2023-11-30
Furniture and fittings
61,349 GBP2024-11-30
60,421 GBP2023-11-30
Plant and equipment
59,712 GBP2024-11-30
59,166 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,127 GBP2024-11-30
111,766 GBP2023-11-30
Computers
2,463 GBP2024-11-30
1,784 GBP2023-11-30
Furniture and fittings
59,959 GBP2024-11-30
59,782 GBP2023-11-30
Plant and equipment
54,705 GBP2024-11-30
50,200 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,361 GBP2023-12-01 ~ 2024-11-30
Computers
679 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
177 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,505 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,007 GBP2024-11-30
8,966 GBP2023-11-30
Furniture and fittings
1,390 GBP2024-11-30
639 GBP2023-11-30
Computers
248 GBP2024-11-30
927 GBP2023-11-30
Other Investments Other Than Loans
Non-current
75,000 GBP2024-11-30
75,000 GBP2023-11-30
Amounts invested in assets
75,000 GBP2024-11-30
75,000 GBP2023-11-30
Finished Goods/Goods for Resale
9,324 GBP2024-11-30
10,250 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,643 GBP2024-11-30
7,760 GBP2023-11-30
Other Debtors
Amounts falling due within one year
245,656 GBP2024-11-30
244,480 GBP2023-11-30
Debtors
Amounts falling due within one year
252,299 GBP2024-11-30
252,240 GBP2023-11-30
Other Debtors
Amounts falling due after one year
245,563 GBP2024-11-30
244,387 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,664 GBP2024-11-30
4,105 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
857 GBP2024-11-30
707 GBP2023-11-30
Other Creditors
Amounts falling due within one year
79,093 GBP2024-11-30
76,113 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30