Property, Plant & Equipment
4,272 GBP2025-04-30
17,528 GBP2023-11-30
Debtors
3,418 GBP2025-04-30
319,369 GBP2023-11-30
Cash at bank and in hand
128,497 GBP2025-04-30
51,911 GBP2023-11-30
Current Assets
131,915 GBP2025-04-30
371,280 GBP2023-11-30
Creditors
Current
53,746 GBP2025-04-30
216,019 GBP2023-11-30
Net Current Assets/Liabilities
78,169 GBP2025-04-30
155,261 GBP2023-11-30
Total Assets Less Current Liabilities
82,441 GBP2025-04-30
172,789 GBP2023-11-30
Creditors
Non-current
-86,667 GBP2023-11-30
Net Assets/Liabilities
81,373 GBP2025-04-30
82,700 GBP2023-11-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
81,273 GBP2025-04-30
82,600 GBP2023-11-30
Equity
81,373 GBP2025-04-30
82,700 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2025-04-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,509 GBP2025-04-30
118,249 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-53,740 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,237 GBP2025-04-30
100,721 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,256 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53,740 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,272 GBP2025-04-30
17,528 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,473 GBP2025-04-30
118,489 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,945 GBP2025-04-30
200,880 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
3,418 GBP2025-04-30
319,369 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,225 GBP2025-04-30
134,711 GBP2023-11-30
Other Taxation & Social Security Payable
Current
41,583 GBP2025-04-30
32,450 GBP2023-11-30
Other Creditors
Current
6,938 GBP2025-04-30
8,858 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
86,667 GBP2023-11-30