Property, Plant & Equipment
11,657 GBP2024-11-30
3,043 GBP2023-11-30
Debtors
190,319 GBP2024-11-30
447,448 GBP2023-11-30
Cash at bank and in hand
247,600 GBP2024-11-30
188,591 GBP2023-11-30
Current Assets
437,919 GBP2024-11-30
636,039 GBP2023-11-30
Creditors
Current
295,504 GBP2024-11-30
502,189 GBP2023-11-30
Net Current Assets/Liabilities
142,415 GBP2024-11-30
133,850 GBP2023-11-30
Total Assets Less Current Liabilities
154,072 GBP2024-11-30
136,893 GBP2023-11-30
Net Assets/Liabilities
151,158 GBP2024-11-30
136,133 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
151,058 GBP2024-11-30
136,033 GBP2023-11-30
Equity
151,158 GBP2024-11-30
136,133 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,327 GBP2024-11-30
7,327 GBP2023-11-30
Plant and equipment
85,210 GBP2024-11-30
74,630 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
92,537 GBP2024-11-30
81,957 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,327 GBP2024-11-30
7,327 GBP2023-11-30
Plant and equipment
73,553 GBP2024-11-30
71,587 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,880 GBP2024-11-30
78,914 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,966 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,966 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,657 GBP2024-11-30
3,043 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
179,567 GBP2024-11-30
Amounts falling due within one year, Current
346,687 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
10,752 GBP2024-11-30
Amounts falling due within one year, Current
100,761 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
190,319 GBP2024-11-30
Amounts falling due within one year, Current
447,448 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
124,904 GBP2024-11-30
279,459 GBP2023-11-30
Trade Creditors/Trade Payables
Current
58,252 GBP2024-11-30
85,635 GBP2023-11-30
Other Taxation & Social Security Payable
Current
106,807 GBP2024-11-30
135,319 GBP2023-11-30
Other Creditors
Current
5,541 GBP2024-11-30
1,776 GBP2023-11-30