Property, Plant & Equipment
12,924 GBP2023-11-30
17,943 GBP2022-11-30
Debtors
305 GBP2023-11-30
1,642 GBP2022-11-30
Cash at bank and in hand
2,857 GBP2023-11-30
437 GBP2022-11-30
Current Assets
3,162 GBP2023-11-30
2,079 GBP2022-11-30
Creditors
Current
41,204 GBP2023-11-30
22,387 GBP2022-11-30
Net Current Assets/Liabilities
-38,042 GBP2023-11-30
-20,308 GBP2022-11-30
Total Assets Less Current Liabilities
-25,118 GBP2023-11-30
-2,365 GBP2022-11-30
Creditors
Non-current
-5,154 GBP2023-11-30
-8,896 GBP2022-11-30
Net Assets/Liabilities
-32,728 GBP2023-11-30
-14,653 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-32,729 GBP2023-11-30
-14,654 GBP2022-11-30
Equity
-32,728 GBP2023-11-30
-14,653 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,544 GBP2023-11-30
35,694 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,620 GBP2023-11-30
17,751 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,280 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,411 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
12,924 GBP2023-11-30
17,943 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,075 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
305 GBP2023-11-30
567 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
305 GBP2023-11-30
1,642 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
3,408 GBP2023-11-30
3,408 GBP2022-11-30
Trade Creditors/Trade Payables
Current
-2 GBP2023-11-30
85 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,507 GBP2023-11-30
5,408 GBP2022-11-30
Other Creditors
Current
29,291 GBP2023-11-30
13,486 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
5,154 GBP2023-11-30
8,896 GBP2022-11-30