Property, Plant & Equipment
467 GBP2024-11-30
5,815 GBP2023-11-30
Debtors
378 GBP2024-11-30
24,365 GBP2023-11-30
Cash at bank and in hand
84,903 GBP2024-11-30
9,131 GBP2023-11-30
Current Assets
85,281 GBP2024-11-30
37,604 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-43,241 GBP2024-11-30
-42,733 GBP2023-11-30
Net Current Assets/Liabilities
42,040 GBP2024-11-30
-5,129 GBP2023-11-30
Total Assets Less Current Liabilities
42,507 GBP2024-11-30
686 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-3,700 GBP2024-11-30
Net Assets/Liabilities
38,807 GBP2024-11-30
-10,277 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
38,805 GBP2024-11-30
-10,278 GBP2023-11-30
Equity
38,807 GBP2024-11-30
-10,277 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
493 GBP2024-11-30
43,928 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
13,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
493 GBP2024-11-30
57,728 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-47,062 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-13,800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-60,862 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26 GBP2024-11-30
38,113 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
13,800 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26 GBP2024-11-30
51,913 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-38,112 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-13,800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,912 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
467 GBP2024-11-30
5,815 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
13,594 GBP2023-11-30
Other Debtors
Current
378 GBP2024-11-30
10,771 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
378 GBP2024-11-30
24,365 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,263 GBP2024-11-30
7,084 GBP2023-11-30
Trade Creditors/Trade Payables
Current
34 GBP2024-11-30
5,450 GBP2023-11-30
Other Taxation & Social Security Payable
Current
34,444 GBP2024-11-30
5,516 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
21,776 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-11-30
2,907 GBP2023-11-30
Creditors
Current
43,241 GBP2024-11-30
42,733 GBP2023-11-30
Other Remaining Borrowings
Non-current
3,700 GBP2024-11-30
10,963 GBP2023-11-30