Property, Plant & Equipment
6,133 GBP2024-11-30
5,598 GBP2023-11-30
Fixed Assets
6,133 GBP2024-11-30
5,598 GBP2023-11-30
Total Inventories
3,087 GBP2024-11-30
2,129 GBP2023-11-30
Debtors
10,579 GBP2024-11-30
7,787 GBP2023-11-30
Cash at bank and in hand
11,180 GBP2024-11-30
11,156 GBP2023-11-30
Current Assets
24,846 GBP2024-11-30
21,072 GBP2023-11-30
Creditors
Current
30,542 GBP2024-11-30
28,233 GBP2023-11-30
Net Current Assets/Liabilities
-5,696 GBP2024-11-30
-7,161 GBP2023-11-30
Total Assets Less Current Liabilities
437 GBP2024-11-30
-1,563 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
337 GBP2024-11-30
-1,663 GBP2023-11-30
Equity
437 GBP2024-11-30
-1,563 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-11-30
Intangible assets - Disposals
Net goodwill
-35,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-35,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,772 GBP2024-11-30
28,051 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,639 GBP2024-11-30
22,453 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,186 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,133 GBP2024-11-30
5,598 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,795 GBP2024-11-30
Current, Amounts falling due within one year
6,068 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
4,784 GBP2024-11-30
Current, Amounts falling due within one year
1,719 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
10,579 GBP2024-11-30
Current, Amounts falling due within one year
7,787 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,402 GBP2024-11-30
3,412 GBP2023-11-30
Other Taxation & Social Security Payable
Current
20,118 GBP2024-11-30
20,021 GBP2023-11-30
Other Creditors
Current
7,022 GBP2024-11-30
4,800 GBP2023-11-30