Property, Plant & Equipment
94,775 GBP2024-11-30
75,968 GBP2023-11-30
Fixed Assets
94,775 GBP2024-11-30
75,968 GBP2023-11-30
Total Inventories
1,000 GBP2024-11-30
11,116 GBP2023-11-30
Debtors
400,747 GBP2024-11-30
455,328 GBP2023-11-30
Cash at bank and in hand
8,656 GBP2023-11-30
Current Assets
401,747 GBP2024-11-30
475,100 GBP2023-11-30
Creditors
Current
476,315 GBP2024-11-30
481,862 GBP2023-11-30
Net Current Assets/Liabilities
-74,568 GBP2024-11-30
-6,762 GBP2023-11-30
Total Assets Less Current Liabilities
20,207 GBP2024-11-30
69,206 GBP2023-11-30
Creditors
Non-current
-450 GBP2024-11-30
Net Assets/Liabilities
1,750 GBP2024-11-30
55,876 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,650 GBP2024-11-30
55,776 GBP2023-11-30
Equity
1,750 GBP2024-11-30
55,876 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,080 GBP2024-11-30
209,589 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-104,740 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,305 GBP2024-11-30
133,621 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,284 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-71,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
94,775 GBP2024-11-30
75,968 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,249 GBP2024-11-30
Amounts falling due within one year, Current
29,680 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
363,498 GBP2024-11-30
Amounts falling due within one year, Current
425,648 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
400,747 GBP2024-11-30
Amounts falling due within one year, Current
455,328 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
29,024 GBP2024-11-30
77,654 GBP2023-11-30
Trade Creditors/Trade Payables
Current
391 GBP2024-11-30
70 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,825 GBP2024-11-30
9,571 GBP2023-11-30
Other Creditors
Current
437,075 GBP2024-11-30
394,567 GBP2023-11-30
Non-current
450 GBP2024-11-30