Property, Plant & Equipment
6,481 GBP2023-09-30
Debtors
25,612 GBP2024-11-30
51 GBP2023-09-30
Cash at bank and in hand
4,408 GBP2024-11-30
12,584 GBP2023-09-30
Current Assets
30,020 GBP2024-11-30
12,635 GBP2023-09-30
Net Current Assets/Liabilities
21,425 GBP2024-11-30
-13,216 GBP2023-09-30
Net Assets/Liabilities
21,425 GBP2024-11-30
-6,735 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,914 GBP2023-09-30
Furniture and fittings
16,319 GBP2023-09-30
Computers
854 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
33,087 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,036 GBP2023-10-01 ~ 2024-11-30
Furniture and fittings
-16,319 GBP2023-10-01 ~ 2024-11-30
Computers
-854 GBP2023-10-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-34,209 GBP2023-10-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1 GBP2024-11-30
11,729 GBP2023-09-30
Furniture and fittings
1 GBP2024-11-30
14,023 GBP2023-09-30
Computers
854 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,606 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,231 GBP2023-10-01 ~ 2024-11-30
Furniture and fittings
1,296 GBP2023-10-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,527 GBP2023-10-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,961 GBP2023-10-01 ~ 2024-11-30
Furniture and fittings
-15,318 GBP2023-10-01 ~ 2024-11-30
Computers
-854 GBP2023-10-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,133 GBP2023-10-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-11-30
4,185 GBP2023-09-30
Furniture and fittings
-1 GBP2024-11-30
2,296 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
39 GBP2023-09-30
Other Debtors
Amounts falling due within one year
25,612 GBP2024-11-30
12 GBP2023-09-30
Debtors
Amounts falling due within one year
25,612 GBP2024-11-30
51 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,355 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
25,851 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
240 GBP2024-11-30
Average Number of Employees
02023-10-01 ~ 2024-11-30
02022-10-01 ~ 2023-09-30