Property, Plant & Equipment
75,912 GBP2024-11-30
23,847 GBP2023-11-30
Debtors
230,967 GBP2024-11-30
103,531 GBP2023-11-30
Cash at bank and in hand
248,141 GBP2024-11-30
455,297 GBP2023-11-30
Current Assets
479,108 GBP2024-11-30
558,828 GBP2023-11-30
Creditors
Current
120,949 GBP2024-11-30
124,523 GBP2023-11-30
Net Current Assets/Liabilities
358,159 GBP2024-11-30
434,305 GBP2023-11-30
Total Assets Less Current Liabilities
434,071 GBP2024-11-30
458,152 GBP2023-11-30
Creditors
Non-current
6,416 GBP2024-11-30
16,517 GBP2023-11-30
Net Assets/Liabilities
427,655 GBP2024-11-30
441,635 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
427,455 GBP2024-11-30
441,435 GBP2023-11-30
Equity
427,655 GBP2024-11-30
441,635 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
188,605 GBP2024-11-30
111,236 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,693 GBP2024-11-30
87,389 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,304 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
75,912 GBP2024-11-30
23,847 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,316 GBP2024-11-30
Amounts falling due within one year, Current
98,804 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
131,651 GBP2024-11-30
Amounts falling due within one year, Current
4,727 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
230,967 GBP2024-11-30
Amounts falling due within one year, Current
103,531 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
19,277 GBP2024-11-30
20,638 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,190 GBP2024-11-30
16,388 GBP2023-11-30
Other Taxation & Social Security Payable
Current
83,640 GBP2024-11-30
83,535 GBP2023-11-30
Other Creditors
Current
3,842 GBP2024-11-30
3,962 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,416 GBP2024-11-30
16,517 GBP2023-11-30