Property, Plant & Equipment
158,654 GBP2024-11-30
176,565 GBP2023-11-30
Fixed Assets - Investments
500 GBP2024-11-30
500 GBP2023-11-30
Fixed Assets
159,154 GBP2024-11-30
177,065 GBP2023-11-30
Total Inventories
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Debtors
42,613 GBP2024-11-30
53,749 GBP2023-11-30
Cash at bank and in hand
210,713 GBP2024-11-30
166,839 GBP2023-11-30
Current Assets
257,326 GBP2024-11-30
224,588 GBP2023-11-30
Creditors
Current
109,448 GBP2024-11-30
114,610 GBP2023-11-30
Net Current Assets/Liabilities
147,878 GBP2024-11-30
109,978 GBP2023-11-30
Total Assets Less Current Liabilities
307,032 GBP2024-11-30
287,043 GBP2023-11-30
Creditors
Non-current
-35,045 GBP2024-11-30
-52,665 GBP2023-11-30
Net Assets/Liabilities
233,878 GBP2024-11-30
206,148 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
233,778 GBP2024-11-30
206,048 GBP2023-11-30
Equity
233,878 GBP2024-11-30
206,148 GBP2023-11-30
Average Number of Employees
232023-12-01 ~ 2024-11-30
342022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
364,281 GBP2024-11-30
373,504 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,141 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205,627 GBP2024-11-30
196,939 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,829 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,141 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
158,654 GBP2024-11-30
176,565 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,397 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
42,613 GBP2024-11-30
Amounts falling due within one year, Current
27,352 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
42,613 GBP2024-11-30
Amounts falling due within one year, Current
53,749 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
25,497 GBP2024-11-30
25,497 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,785 GBP2024-11-30
24,599 GBP2023-11-30
Other Taxation & Social Security Payable
Current
44,409 GBP2024-11-30
10,799 GBP2023-11-30
Other Creditors
Current
25,757 GBP2024-11-30
53,715 GBP2023-11-30
Non-current
35,045 GBP2024-11-30
52,665 GBP2023-11-30