Property, Plant & Equipment
37,811 GBP2024-04-30
64,161 GBP2022-11-30
Debtors
7,930 GBP2024-04-30
51,186 GBP2022-11-30
Cash at bank and in hand
26,020 GBP2024-04-30
16,046 GBP2022-11-30
Current Assets
33,950 GBP2024-04-30
67,232 GBP2022-11-30
Creditors
Current
134,422 GBP2024-04-30
276,455 GBP2022-11-30
Net Current Assets/Liabilities
-100,472 GBP2024-04-30
-209,223 GBP2022-11-30
Total Assets Less Current Liabilities
-62,661 GBP2024-04-30
-145,062 GBP2022-11-30
Creditors
Non-current
19,817 GBP2024-04-30
34,991 GBP2022-11-30
Net Assets/Liabilities
-82,478 GBP2024-04-30
-180,053 GBP2022-11-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-82,480 GBP2024-04-30
-180,055 GBP2022-11-30
Equity
-82,478 GBP2024-04-30
-180,053 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2024-04-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,304 GBP2024-04-30
144,802 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-201,511 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,493 GBP2024-04-30
80,641 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,861 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-55,009 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
37,811 GBP2024-04-30
64,161 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
255 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
7,930 GBP2024-04-30
Current, Amounts falling due within one year
50,931 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
7,930 GBP2024-04-30
Current, Amounts falling due within one year
51,186 GBP2022-11-30
Trade Creditors/Trade Payables
Current
768 GBP2022-11-30
Other Taxation & Social Security Payable
Current
795 GBP2024-04-30
Other Creditors
Current
133,627 GBP2024-04-30
275,687 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
19,817 GBP2024-04-30
34,991 GBP2022-11-30