Property, Plant & Equipment
263,070 GBP2024-11-30
300,742 GBP2023-11-30
Fixed Assets
263,070 GBP2024-11-30
300,742 GBP2023-11-30
Debtors
90,459 GBP2024-11-30
164,107 GBP2023-11-30
Cash at bank and in hand
123,556 GBP2024-11-30
129,905 GBP2023-11-30
Current Assets
214,015 GBP2024-11-30
294,012 GBP2023-11-30
Creditors
Current
38,221 GBP2024-11-30
37,803 GBP2023-11-30
Net Current Assets/Liabilities
175,794 GBP2024-11-30
256,209 GBP2023-11-30
Total Assets Less Current Liabilities
438,864 GBP2024-11-30
556,951 GBP2023-11-30
Net Assets/Liabilities
388,598 GBP2024-11-30
490,517 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
388,498 GBP2024-11-30
490,417 GBP2023-11-30
Equity
388,598 GBP2024-11-30
490,517 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
942,519 GBP2024-11-30
942,168 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,770 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
679,449 GBP2024-11-30
641,426 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,801 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,778 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
263,070 GBP2024-11-30
300,742 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,878 GBP2024-11-30
Amounts falling due within one year, Current
91,033 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
897 GBP2024-11-30
897 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
11,684 GBP2024-11-30
Amounts falling due within one year, Current
16,177 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
90,459 GBP2024-11-30
Amounts falling due within one year, Current
164,107 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,382 GBP2024-11-30
20,257 GBP2023-11-30
Other Creditors
Current
23,839 GBP2024-11-30
17,546 GBP2023-11-30