Property, Plant & Equipment
4,332 GBP2024-11-30
4,398 GBP2023-11-30
Debtors
35,613 GBP2024-11-30
39,368 GBP2023-11-30
Cash at bank and in hand
68,284 GBP2024-11-30
21,829 GBP2023-11-30
Current Assets
103,897 GBP2024-11-30
61,197 GBP2023-11-30
Net Current Assets/Liabilities
19,341 GBP2024-11-30
-4,354 GBP2023-11-30
Net Assets/Liabilities
23,673 GBP2024-11-30
44 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,622 GBP2024-11-30
39,622 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
40,640 GBP2024-11-30
39,622 GBP2023-11-30
Computers
1,018 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,104 GBP2024-11-30
35,224 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,308 GBP2024-11-30
35,224 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
880 GBP2023-12-01 ~ 2024-11-30
Computers
204 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,084 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
204 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
3,518 GBP2024-11-30
4,398 GBP2023-11-30
Computers
814 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,219 GBP2024-11-30
23,272 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
394 GBP2024-11-30
129 GBP2023-11-30
Other Debtors
Amounts falling due within one year
15,967 GBP2023-11-30
Debtors
Amounts falling due within one year
35,613 GBP2024-11-30
39,368 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,770 GBP2024-11-30
30,178 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
34,329 GBP2024-11-30
9,328 GBP2023-11-30
Other Creditors
Amounts falling due within one year
21,933 GBP2024-11-30
26,045 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
524 GBP2024-11-30
Average Number of Employees
262023-12-01 ~ 2024-11-30
282022-12-01 ~ 2023-11-30