Property, Plant & Equipment
11,761 GBP2024-11-30
10,264 GBP2023-11-30
Fixed Assets
11,761 GBP2024-11-30
10,264 GBP2023-11-30
Total Inventories
20,470 GBP2024-11-30
26,982 GBP2023-11-30
Debtors
60,204 GBP2024-11-30
27,881 GBP2023-11-30
Cash at bank and in hand
44,146 GBP2024-11-30
100,127 GBP2023-11-30
Current Assets
124,820 GBP2024-11-30
154,990 GBP2023-11-30
Creditors
Current
87,490 GBP2024-11-30
83,883 GBP2023-11-30
Net Current Assets/Liabilities
37,330 GBP2024-11-30
71,107 GBP2023-11-30
Total Assets Less Current Liabilities
49,091 GBP2024-11-30
81,371 GBP2023-11-30
Net Assets/Liabilities
46,739 GBP2024-11-30
79,421 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
46,639 GBP2024-11-30
79,321 GBP2023-11-30
Equity
46,739 GBP2024-11-30
79,421 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,529 GBP2024-11-30
75,779 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,768 GBP2024-11-30
65,515 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,960 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,707 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,761 GBP2024-11-30
10,264 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,017 GBP2024-11-30
Amounts falling due within one year, Current
20,247 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
7,187 GBP2024-11-30
Amounts falling due within one year, Current
7,634 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
60,204 GBP2024-11-30
Amounts falling due within one year, Current
27,881 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,605 GBP2024-11-30
2,478 GBP2023-11-30
Other Taxation & Social Security Payable
Current
37,749 GBP2024-11-30
35,808 GBP2023-11-30
Other Creditors
Current
47,136 GBP2024-11-30
45,597 GBP2023-11-30