Property, Plant & Equipment
72,146 GBP2024-11-30
58,178 GBP2023-11-30
Debtors
46,735 GBP2024-11-30
46,490 GBP2023-11-30
Cash at bank and in hand
24,708 GBP2024-11-30
63,218 GBP2023-11-30
Current Assets
71,443 GBP2024-11-30
109,708 GBP2023-11-30
Creditors
Current
55,155 GBP2024-11-30
34,075 GBP2023-11-30
Net Current Assets/Liabilities
16,288 GBP2024-11-30
75,633 GBP2023-11-30
Total Assets Less Current Liabilities
88,434 GBP2024-11-30
133,811 GBP2023-11-30
Creditors
Non-current
68,764 GBP2024-11-30
55,794 GBP2023-11-30
Net Assets/Liabilities
19,670 GBP2024-11-30
78,017 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
19,668 GBP2024-11-30
78,015 GBP2023-11-30
Equity
19,670 GBP2024-11-30
78,017 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,824 GBP2024-11-30
89,414 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,678 GBP2024-11-30
31,236 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,442 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
72,146 GBP2024-11-30
58,178 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,910 GBP2024-11-30
Current, Amounts falling due within one year
38,688 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
7,825 GBP2024-11-30
Current, Amounts falling due within one year
7,802 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
46,735 GBP2024-11-30
Current, Amounts falling due within one year
46,490 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,014 GBP2024-11-30
519 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
11,757 GBP2024-11-30
Trade Creditors/Trade Payables
Current
-2 GBP2024-11-30
Other Taxation & Social Security Payable
Current
26,075 GBP2024-11-30
32,590 GBP2023-11-30
Other Creditors
Current
15,311 GBP2024-11-30
966 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
68,764 GBP2024-11-30
55,794 GBP2023-11-30