Intangible Assets
170 GBP2024-11-30
170 GBP2023-11-30
Property, Plant & Equipment
70,781 GBP2024-11-30
23,427 GBP2023-11-30
Fixed Assets - Investments
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Fixed Assets
73,951 GBP2024-11-30
26,597 GBP2023-11-30
Debtors
248,418 GBP2024-11-30
158,594 GBP2023-11-30
Cash at bank and in hand
57,283 GBP2024-11-30
178,184 GBP2023-11-30
Current Assets
305,701 GBP2024-11-30
336,778 GBP2023-11-30
Net Current Assets/Liabilities
58,926 GBP2024-11-30
107,491 GBP2023-11-30
Total Assets Less Current Liabilities
132,877 GBP2024-11-30
134,088 GBP2023-11-30
Creditors
Amounts falling due after one year
-99,268 GBP2024-11-30
-132,467 GBP2023-11-30
Net Assets/Liabilities
33,609 GBP2024-11-30
1,621 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
33,509 GBP2024-11-30
1,521 GBP2023-11-30
Equity
33,609 GBP2024-11-30
1,621 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
170 GBP2024-11-30
170 GBP2023-11-30
Intangible Assets
Goodwill
170 GBP2024-11-30
170 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
393,397 GBP2024-11-30
328,348 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
322,616 GBP2024-11-30
304,921 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,695 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
70,781 GBP2024-11-30
23,427 GBP2023-11-30
Other Investments Other Than Loans
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Trade Debtors/Trade Receivables
4,896 GBP2024-11-30
4,161 GBP2023-11-30
Other Debtors
243,522 GBP2024-11-30
154,433 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
16,249 GBP2024-11-30
461 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
65,401 GBP2024-11-30
56,941 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
62,157 GBP2024-11-30
50,625 GBP2023-11-30
Other Creditors
Amounts falling due within one year
102,968 GBP2024-11-30
121,260 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
99,268 GBP2024-11-30
132,467 GBP2023-11-30