Property, Plant & Equipment
16,730 GBP2024-11-30
15,417 GBP2023-11-30
Fixed Assets
16,730 GBP2024-11-30
15,417 GBP2023-11-30
Total Inventories
2,000 GBP2024-11-30
25,000 GBP2023-11-30
Debtors
46,169 GBP2024-11-30
44,955 GBP2023-11-30
Cash at bank and in hand
17,495 GBP2024-11-30
12,776 GBP2023-11-30
Current Assets
65,664 GBP2024-11-30
82,731 GBP2023-11-30
Creditors
Current
47,462 GBP2024-11-30
23,912 GBP2023-11-30
Net Current Assets/Liabilities
18,202 GBP2024-11-30
58,819 GBP2023-11-30
Total Assets Less Current Liabilities
34,932 GBP2024-11-30
74,236 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
34,832 GBP2024-11-30
74,136 GBP2023-11-30
Equity
34,932 GBP2024-11-30
74,236 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,198 GBP2024-11-30
34,198 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,468 GBP2024-11-30
18,781 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,687 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
16,730 GBP2024-11-30
15,417 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,689 GBP2024-11-30
Amounts falling due within one year, Current
18,655 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
24,480 GBP2024-11-30
Amounts falling due within one year, Current
26,300 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
46,169 GBP2024-11-30
Amounts falling due within one year, Current
44,955 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
5,250 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,073 GBP2024-11-30
6,383 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,617 GBP2024-11-30
8,785 GBP2023-11-30
Other Creditors
Current
30,772 GBP2024-11-30
3,494 GBP2023-11-30