Property, Plant & Equipment
1,667 GBP2024-11-30
2,217 GBP2023-11-30
Fixed Assets
1,667 GBP2024-11-30
2,217 GBP2023-11-30
Debtors
736,584 GBP2024-11-30
736,584 GBP2023-11-30
Current Assets
736,584 GBP2024-11-30
736,584 GBP2023-11-30
Net Current Assets/Liabilities
603,572 GBP2024-11-30
621,765 GBP2023-11-30
Total Assets Less Current Liabilities
605,239 GBP2024-11-30
623,982 GBP2023-11-30
Net Assets/Liabilities
596,173 GBP2024-11-30
596,173 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
596,169 GBP2024-11-30
596,169 GBP2023-11-30
Equity
596,173 GBP2024-11-30
596,173 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20 GBP2024-11-30
20 GBP2023-11-30
Plant and equipment
2,049,150 GBP2024-11-30
2,049,150 GBP2023-11-30
Tools/Equipment for furniture and fittings
89,440 GBP2024-11-30
89,440 GBP2023-11-30
Office equipment
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Vehicles
2,235 GBP2024-11-30
2,235 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,143,845 GBP2024-11-30
2,143,845 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,049,150 GBP2024-11-30
2,049,150 GBP2023-11-30
Tools/Equipment for furniture and fittings
87,809 GBP2024-11-30
87,265 GBP2023-11-30
Office equipment
2,984 GBP2024-11-30
2,978 GBP2023-11-30
Vehicles
2,235 GBP2024-11-30
2,235 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,142,178 GBP2024-11-30
2,141,628 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
544 GBP2023-12-01 ~ 2024-11-30
Office equipment
6 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
20 GBP2024-11-30
20 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,631 GBP2024-11-30
2,175 GBP2023-11-30
Office equipment
16 GBP2024-11-30
22 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
0 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
73,064 GBP2024-11-30
73,064 GBP2023-11-30
Other Debtors
663,520 GBP2024-11-30
663,520 GBP2023-11-30
Other Creditors
Amounts falling due within one year
133,012 GBP2024-11-30
114,819 GBP2023-11-30