Property, Plant & Equipment
18,138 GBP2024-11-30
1,070 GBP2023-11-30
Total Inventories
61,202 GBP2024-11-30
51,083 GBP2023-11-30
Debtors
149,949 GBP2024-11-30
164,868 GBP2023-11-30
Cash at bank and in hand
51,893 GBP2024-11-30
57,131 GBP2023-11-30
Current Assets
263,044 GBP2024-11-30
273,082 GBP2023-11-30
Creditors
Current
86,452 GBP2024-11-30
97,867 GBP2023-11-30
Net Current Assets/Liabilities
176,592 GBP2024-11-30
175,215 GBP2023-11-30
Total Assets Less Current Liabilities
194,730 GBP2024-11-30
176,285 GBP2023-11-30
Creditors
Non-current
11,308 GBP2023-11-30
Net Assets/Liabilities
194,730 GBP2024-11-30
164,977 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
194,728 GBP2024-11-30
164,975 GBP2023-11-30
Equity
194,730 GBP2024-11-30
164,977 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,591 GBP2024-11-30
88,508 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
8,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,453 GBP2024-11-30
87,438 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
515 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
8,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
18,138 GBP2024-11-30
1,070 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
138,270 GBP2024-11-30
Current, Amounts falling due within one year
154,607 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
11,679 GBP2024-11-30
Current, Amounts falling due within one year
10,261 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
149,949 GBP2024-11-30
Current, Amounts falling due within one year
164,868 GBP2023-11-30
Trade Creditors/Trade Payables
Current
32,875 GBP2024-11-30
20,560 GBP2023-11-30
Other Taxation & Social Security Payable
Current
34,490 GBP2024-11-30
36,409 GBP2023-11-30
Other Creditors
Current
19,087 GBP2024-11-30
40,898 GBP2023-11-30
Non-current
11,308 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
29,753 GBP2023-12-01 ~ 2024-11-30