Property, Plant & Equipment
40,981 GBP2024-11-30
12,437 GBP2023-11-30
Debtors
12,621 GBP2024-11-30
12,815 GBP2023-11-30
Cash at bank and in hand
277 GBP2024-11-30
3,256 GBP2023-11-30
Current Assets
12,898 GBP2024-11-30
16,071 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-41,856 GBP2024-11-30
Net Current Assets/Liabilities
-28,958 GBP2024-11-30
-7,801 GBP2023-11-30
Total Assets Less Current Liabilities
12,023 GBP2024-11-30
4,636 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-246,516 GBP2024-11-30
-184,966 GBP2023-11-30
Net Assets/Liabilities
-244,749 GBP2024-11-30
-181,869 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-244,849 GBP2024-11-30
-181,969 GBP2023-11-30
Equity
-244,749 GBP2024-11-30
-181,869 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,262 GBP2024-11-30
9,262 GBP2023-11-30
Furniture and fittings
5,610 GBP2024-11-30
2,771 GBP2023-11-30
Motor vehicles
800 GBP2024-11-30
11,795 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
52,922 GBP2024-11-30
29,578 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-10,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-10,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,757 GBP2024-11-30
8,588 GBP2023-11-30
Furniture and fittings
1,769 GBP2024-11-30
1,162 GBP2023-11-30
Motor vehicles
342 GBP2024-11-30
7,174 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,941 GBP2024-11-30
17,141 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
607 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
153 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,785 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-6,985 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,985 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
505 GBP2024-11-30
674 GBP2023-11-30
Furniture and fittings
3,841 GBP2024-11-30
1,609 GBP2023-11-30
Motor vehicles
458 GBP2024-11-30
4,621 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,519 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,102 GBP2024-11-30
12,815 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
12,621 GBP2024-11-30
Amounts falling due within one year, Current
12,815 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,178 GBP2024-11-30
4,056 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,321 GBP2024-11-30
932 GBP2023-11-30
Creditors
Current
41,856 GBP2024-11-30
23,872 GBP2023-11-30
Non-current
246,516 GBP2024-11-30
184,966 GBP2023-11-30