Property, Plant & Equipment
1,300 GBP2024-11-30
1,733 GBP2023-11-30
Fixed Assets
1,300 GBP2024-11-30
1,733 GBP2023-11-30
Total Inventories
1,500 GBP2024-11-30
5,440 GBP2023-11-30
Trade Debtors/Trade Receivables
240 GBP2024-11-30
168 GBP2023-11-30
Cash at bank and in hand
16,208 GBP2024-11-30
28,068 GBP2023-11-30
Current Assets
17,948 GBP2024-11-30
33,676 GBP2023-11-30
Net Current Assets/Liabilities
8,338 GBP2024-11-30
Total Assets Less Current Liabilities
9,638 GBP2024-11-30
19,222 GBP2023-11-30
Net Assets/Liabilities
9,391 GBP2024-11-30
18,886 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
9,291 GBP2024-11-30
18,786 GBP2023-11-30
Equity
9,391 GBP2024-11-30
18,886 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,823 GBP2024-11-30
16,823 GBP2023-11-30
Office equipment
854 GBP2024-11-30
854 GBP2023-11-30
Furniture and fittings
124 GBP2024-11-30
124 GBP2023-11-30
Plant and equipment
3,323 GBP2024-11-30
3,323 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,523 GBP2024-11-30
15,090 GBP2023-11-30
Office equipment
573 GBP2024-11-30
479 GBP2023-11-30
Furniture and fittings
94 GBP2024-11-30
84 GBP2023-11-30
Plant and equipment
3,275 GBP2024-11-30
3,259 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2023-12-01 ~ 2024-11-30
Office equipment
94 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
10 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
16 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
48 GBP2024-11-30
64 GBP2023-11-30
Furniture and fittings
30 GBP2024-11-30
40 GBP2023-11-30
Office equipment
281 GBP2024-11-30
375 GBP2023-11-30
Finished Goods/Goods for Resale
1,500 GBP2024-11-30
5,440 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
240 GBP2024-11-30
168 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,074 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,174 GBP2024-11-30
10,101 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,362 GBP2024-11-30
6,086 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30