Property, Plant & Equipment
18,700 GBP2025-11-30
20,498 GBP2024-11-30
Debtors
73,610 GBP2025-11-30
289,309 GBP2024-11-30
Cash at bank and in hand
166,453 GBP2025-11-30
106,709 GBP2024-11-30
Current Assets
240,063 GBP2025-11-30
396,018 GBP2024-11-30
Creditors
Current
154,804 GBP2025-11-30
372,433 GBP2024-11-30
Net Current Assets/Liabilities
85,259 GBP2025-11-30
23,585 GBP2024-11-30
Total Assets Less Current Liabilities
103,959 GBP2025-11-30
44,083 GBP2024-11-30
Creditors
Non-current
9,672 GBP2024-11-30
Net Assets/Liabilities
103,959 GBP2025-11-30
34,411 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
103,859 GBP2025-11-30
34,311 GBP2024-11-30
Equity
103,959 GBP2025-11-30
34,411 GBP2024-11-30
Average Number of Employees
222024-12-01 ~ 2025-11-30
252023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,746 GBP2025-11-30
66,389 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,046 GBP2025-11-30
45,891 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,155 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
18,700 GBP2025-11-30
20,498 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,702 GBP2025-11-30
Current, Amounts falling due within one year
225,198 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
63,908 GBP2025-11-30
Current, Amounts falling due within one year
64,111 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
73,610 GBP2025-11-30
Current, Amounts falling due within one year
289,309 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
9,852 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
1,336 GBP2025-11-30
7,559 GBP2024-11-30
Trade Creditors/Trade Payables
Current
50,507 GBP2025-11-30
146,231 GBP2024-11-30
Other Taxation & Social Security Payable
Current
99,190 GBP2025-11-30
49,217 GBP2024-11-30
Other Creditors
Current
3,771 GBP2025-11-30
159,574 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
9,672 GBP2024-11-30