Property, Plant & Equipment
21,567 GBP2023-11-30
29,660 GBP2022-11-30
Fixed Assets
21,567 GBP2023-11-30
29,660 GBP2022-11-30
Debtors
51,520 GBP2023-11-30
30,481 GBP2022-11-30
Cash at bank and in hand
26,200 GBP2023-11-30
15,351 GBP2022-11-30
Current Assets
77,720 GBP2023-11-30
45,832 GBP2022-11-30
Creditors
Current
41,741 GBP2023-11-30
22,740 GBP2022-11-30
Net Current Assets/Liabilities
35,979 GBP2023-11-30
23,092 GBP2022-11-30
Total Assets Less Current Liabilities
57,546 GBP2023-11-30
52,752 GBP2022-11-30
Net Assets/Liabilities
54,115 GBP2023-11-30
47,858 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
54,113 GBP2023-11-30
47,856 GBP2022-11-30
Equity
54,115 GBP2023-11-30
47,858 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-11-30
Intangible assets - Disposals
Net goodwill
-30,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,989 GBP2023-11-30
167,139 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,150 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,422 GBP2023-11-30
137,479 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,089 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,146 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
21,567 GBP2023-11-30
29,660 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,427 GBP2023-11-30
29,916 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,093 GBP2023-11-30
565 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
51,520 GBP2023-11-30
30,481 GBP2022-11-30
Trade Creditors/Trade Payables
Current
15,802 GBP2023-11-30
9,875 GBP2022-11-30
Other Taxation & Social Security Payable
Current
24,367 GBP2023-11-30
11,298 GBP2022-11-30
Other Creditors
Current
1,572 GBP2023-11-30
1,567 GBP2022-11-30