Property, Plant & Equipment
70,201 GBP2024-11-30
30,450 GBP2023-11-30
Fixed Assets
70,201 GBP2024-11-30
30,450 GBP2023-11-30
Total Inventories
11,556 GBP2024-11-30
Debtors
125,145 GBP2024-11-30
100,275 GBP2023-11-30
Cash at bank and in hand
56,295 GBP2024-11-30
30,111 GBP2023-11-30
Current Assets
192,996 GBP2024-11-30
130,386 GBP2023-11-30
Net Current Assets/Liabilities
-23,856 GBP2024-11-30
44,614 GBP2023-11-30
Total Assets Less Current Liabilities
46,345 GBP2024-11-30
75,064 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
36,345 GBP2024-11-30
65,064 GBP2023-11-30
Equity
46,345 GBP2024-11-30
75,064 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,500 GBP2024-11-30
31,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
75,608 GBP2024-11-30
31,500 GBP2023-11-30
Furniture and fittings
2,108 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,231 GBP2024-11-30
1,050 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,407 GBP2024-11-30
1,050 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,181 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
176 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,357 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
176 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
68,269 GBP2024-11-30
30,450 GBP2023-11-30
Furniture and fittings
1,932 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,454 GBP2024-11-30
Current, Amounts falling due within one year
80,029 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
29,691 GBP2024-11-30
Current, Amounts falling due within one year
20,246 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
125,145 GBP2024-11-30
Current, Amounts falling due within one year
100,275 GBP2023-11-30
Trade Creditors/Trade Payables
Current
138,619 GBP2024-11-30
40,679 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11,264 GBP2023-11-30
Other Creditors
Current
78,233 GBP2024-11-30
33,829 GBP2023-11-30