Property, Plant & Equipment
9,392 GBP2024-11-30
32,186 GBP2023-11-30
Fixed Assets - Investments
200 GBP2024-11-30
200 GBP2023-11-30
Fixed Assets
9,592 GBP2024-11-30
32,386 GBP2023-11-30
Total Inventories
4,700 GBP2024-11-30
4,700 GBP2023-11-30
Debtors
6,119 GBP2024-11-30
9,003 GBP2023-11-30
Cash at bank and in hand
15,902 GBP2024-11-30
8,519 GBP2023-11-30
Current Assets
26,721 GBP2024-11-30
22,222 GBP2023-11-30
Creditors
Current
21,152 GBP2024-11-30
32,323 GBP2023-11-30
Net Current Assets/Liabilities
5,569 GBP2024-11-30
-10,101 GBP2023-11-30
Total Assets Less Current Liabilities
15,161 GBP2024-11-30
22,285 GBP2023-11-30
Creditors
Non-current
23,625 GBP2024-11-30
28,125 GBP2023-11-30
Net Assets/Liabilities
-8,464 GBP2024-11-30
-5,840 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-8,564 GBP2024-11-30
-5,940 GBP2023-11-30
Equity
-8,464 GBP2024-11-30
-5,840 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,587 GBP2024-11-30
53,299 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,292 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,195 GBP2024-11-30
21,113 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,082 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9,392 GBP2024-11-30
32,186 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
20,292 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
20,292 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
200 GBP2023-11-30
Other Investments Other Than Loans
200 GBP2024-11-30
200 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,465 GBP2024-11-30
9,003 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,654 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
6,119 GBP2024-11-30
9,003 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,500 GBP2024-11-30
4,500 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
7,418 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,083 GBP2024-11-30
3,299 GBP2023-11-30
Other Creditors
Current
12,469 GBP2024-11-30
17,006 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
23,625 GBP2024-11-30
28,125 GBP2023-11-30