Property, Plant & Equipment
22,576 GBP2024-11-30
28,781 GBP2023-11-30
Fixed Assets
22,576 GBP2024-11-30
28,781 GBP2023-11-30
Debtors
219,813 GBP2024-11-30
23,946 GBP2023-11-30
Cash at bank and in hand
6,155 GBP2024-11-30
917 GBP2023-11-30
Current Assets
225,968 GBP2024-11-30
24,863 GBP2023-11-30
Net Current Assets/Liabilities
115,260 GBP2024-11-30
-96,713 GBP2023-11-30
Total Assets Less Current Liabilities
137,836 GBP2024-11-30
-67,932 GBP2023-11-30
Net Assets/Liabilities
-122,164 GBP2024-11-30
-67,932 GBP2023-11-30
Equity
Called up share capital
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Retained earnings (accumulated losses)
-222,164 GBP2024-11-30
-167,932 GBP2023-11-30
Equity
-122,164 GBP2024-11-30
-67,932 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,870 GBP2024-11-30
25,870 GBP2023-11-30
Plant and equipment
36,554 GBP2024-11-30
36,554 GBP2023-11-30
Tools/Equipment for furniture and fittings
64,348 GBP2024-11-30
64,348 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
126,772 GBP2024-11-30
126,772 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,149 GBP2024-11-30
11,562 GBP2023-11-30
Plant and equipment
28,944 GBP2024-11-30
26,407 GBP2023-11-30
Tools/Equipment for furniture and fittings
61,103 GBP2024-11-30
60,022 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,196 GBP2024-11-30
97,991 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,587 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,537 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,081 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,205 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
11,721 GBP2024-11-30
14,308 GBP2023-11-30
Plant and equipment
7,610 GBP2024-11-30
10,147 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,245 GBP2024-11-30
4,326 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
217,459 GBP2024-11-30
20,540 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,354 GBP2024-11-30
206 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
3,200 GBP2023-11-30
Debtors
Amounts falling due within one year
219,813 GBP2024-11-30
23,946 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,600 GBP2024-11-30
9,210 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10 GBP2023-11-30
Other Creditors
Amounts falling due within one year
91,208 GBP2024-11-30
112,356 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,900 GBP2024-11-30