Property, Plant & Equipment
62,041 GBP2024-11-30
67,088 GBP2023-11-30
Fixed Assets
62,041 GBP2024-11-30
67,088 GBP2023-11-30
Total Inventories
1,200 GBP2024-11-30
3,200 GBP2023-11-30
Debtors
63,255 GBP2024-11-30
16,899 GBP2023-11-30
Cash at bank and in hand
16,941 GBP2024-11-30
34,626 GBP2023-11-30
Current Assets
81,396 GBP2024-11-30
54,725 GBP2023-11-30
Net Current Assets/Liabilities
-91,323 GBP2024-11-30
-132,923 GBP2023-11-30
Total Assets Less Current Liabilities
-29,282 GBP2024-11-30
-65,835 GBP2023-11-30
Net Assets/Liabilities
-99,760 GBP2024-11-30
-145,005 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-99,762 GBP2024-11-30
-145,007 GBP2023-11-30
Equity
-99,760 GBP2024-11-30
-145,005 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2024-11-30
130,000 GBP2023-11-30
Intangible Assets - Gross Cost
130,000 GBP2024-11-30
130,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,000 GBP2024-11-30
130,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
130,000 GBP2024-11-30
130,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
278,247 GBP2024-11-30
273,231 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
278,247 GBP2024-11-30
273,231 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216,206 GBP2024-11-30
206,143 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,206 GBP2024-11-30
206,143 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,063 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,063 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
62,041 GBP2024-11-30
67,088 GBP2023-11-30
Other Debtors
Amounts falling due within one year
51,255 GBP2024-11-30
16,899 GBP2023-11-30
Debtors
Amounts falling due within one year
63,255 GBP2024-11-30
16,899 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
4,730 GBP2024-11-30
4,730 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
147,945 GBP2024-11-30
166,945 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
15,611 GBP2024-11-30
4,998 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,433 GBP2024-11-30
3,886 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,089 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30