Property, Plant & Equipment
48,779 GBP2024-11-30
53,981 GBP2023-11-30
Fixed Assets
48,779 GBP2024-11-30
53,981 GBP2023-11-30
Total Inventories
21,444 GBP2024-11-30
21,338 GBP2023-11-30
Debtors
38,887 GBP2024-11-30
77,401 GBP2023-11-30
Cash at bank and in hand
4,555 GBP2024-11-30
5,972 GBP2023-11-30
Current Assets
64,886 GBP2024-11-30
104,711 GBP2023-11-30
Net Current Assets/Liabilities
-539,380 GBP2024-11-30
-404,471 GBP2023-11-30
Total Assets Less Current Liabilities
-490,601 GBP2024-11-30
-350,490 GBP2023-11-30
Net Assets/Liabilities
-490,601 GBP2024-11-30
-350,490 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-490,701 GBP2024-11-30
-350,590 GBP2023-11-30
Equity
-490,601 GBP2024-11-30
-350,490 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
15 GBP2023-12-01 ~ 2024-11-30
Office equipment
15 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Gross Cost
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,382 GBP2024-11-30
29,382 GBP2023-11-30
Vehicles
5,035 GBP2024-11-30
5,035 GBP2023-11-30
Tools/Equipment for furniture and fittings
115,297 GBP2024-11-30
109,947 GBP2023-11-30
Office equipment
13,329 GBP2024-11-30
13,329 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
163,043 GBP2024-11-30
157,693 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,677 GBP2024-11-30
11,108 GBP2023-11-30
Vehicles
4,968 GBP2024-11-30
4,946 GBP2023-11-30
Tools/Equipment for furniture and fittings
83,987 GBP2024-11-30
78,678 GBP2023-11-30
Office equipment
9,632 GBP2024-11-30
8,980 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,264 GBP2024-11-30
103,712 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,569 GBP2023-12-01 ~ 2024-11-30
Vehicles
22 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
5,309 GBP2023-12-01 ~ 2024-11-30
Office equipment
652 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,552 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
13,705 GBP2024-11-30
18,274 GBP2023-11-30
Vehicles
67 GBP2024-11-30
89 GBP2023-11-30
Tools/Equipment for furniture and fittings
31,310 GBP2024-11-30
31,269 GBP2023-11-30
Office equipment
3,697 GBP2024-11-30
4,349 GBP2023-11-30
Raw materials and consumables
21,444 GBP2024-11-30
21,338 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,569 GBP2024-11-30
18,699 GBP2023-11-30
Other Debtors
Amounts falling due within one year
15,341 GBP2024-11-30
19,150 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
4,977 GBP2024-11-30
4,476 GBP2023-11-30
Debtors
Amounts falling due within one year
38,887 GBP2024-11-30
77,401 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,328 GBP2024-11-30
93,259 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
205,569 GBP2024-11-30
197,164 GBP2023-11-30
Other Creditors
Amounts falling due within one year
168,174 GBP2024-11-30
96,599 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,513 GBP2023-11-30