Property, Plant & Equipment
44,544 GBP2024-11-30
48,885 GBP2023-11-30
Fixed Assets
44,544 GBP2024-11-30
48,885 GBP2023-11-30
Debtors
2,500 GBP2024-11-30
1,495 GBP2023-11-30
Cash at bank and in hand
18 GBP2024-11-30
47 GBP2023-11-30
Current Assets
2,518 GBP2024-11-30
1,542 GBP2023-11-30
Creditors
Amounts falling due within one year
23,317 GBP2024-11-30
32,019 GBP2023-11-30
Net Current Assets/Liabilities
-20,799 GBP2024-11-30
-30,477 GBP2023-11-30
Total Assets Less Current Liabilities
23,745 GBP2024-11-30
18,408 GBP2023-11-30
Creditors
Amounts falling due after one year
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Net Assets/Liabilities
13,745 GBP2024-11-30
8,408 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
13,744 GBP2024-11-30
8,407 GBP2023-11-30
Equity
13,745 GBP2024-11-30
8,408 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,051 GBP2024-11-30
Tools/Equipment for furniture and fittings
602 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
52,653 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,566 GBP2024-11-30
3,245 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,109 GBP2024-11-30
3,768 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,321 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
20 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,341 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
44,485 GBP2024-11-30
48,806 GBP2023-11-30
Tools/Equipment for furniture and fittings
59 GBP2024-11-30
79 GBP2023-11-30
Trade Debtors/Trade Receivables
2,500 GBP2024-11-30
720 GBP2023-11-30
Other Debtors
775 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,871 GBP2024-11-30
4,871 GBP2023-11-30
Other Creditors
Amounts falling due within one year
18,446 GBP2024-11-30
27,148 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,000 GBP2024-11-30
10,000 GBP2023-11-30