Property, Plant & Equipment
1,735 GBP2024-11-30
Debtors
3,749 GBP2025-11-30
32,936 GBP2024-11-30
Cash at bank and in hand
29,318 GBP2025-11-30
6,204 GBP2024-11-30
Current Assets
33,067 GBP2025-11-30
39,140 GBP2024-11-30
Creditors
Current
32,565 GBP2025-11-30
40,584 GBP2024-11-30
Net Current Assets/Liabilities
502 GBP2025-11-30
-1,444 GBP2024-11-30
Total Assets Less Current Liabilities
502 GBP2025-11-30
291 GBP2024-11-30
Equity
Called up share capital
200 GBP2025-11-30
200 GBP2024-11-30
Retained earnings (accumulated losses)
302 GBP2025-11-30
91 GBP2024-11-30
Equity
502 GBP2025-11-30
291 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,403 GBP2024-11-30
Plant and equipment
973 GBP2025-11-30
973 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
973 GBP2025-11-30
4,376 GBP2024-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-3,403 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-3,403 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,668 GBP2024-11-30
Plant and equipment
973 GBP2025-11-30
973 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
973 GBP2025-11-30
2,641 GBP2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,668 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,668 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
1,735 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,778 GBP2025-11-30
Amounts falling due within one year, Current
30,936 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
971 GBP2025-11-30
Amounts falling due within one year, Current
2,000 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
3,749 GBP2025-11-30
Amounts falling due within one year, Current
32,936 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
18,902 GBP2025-11-30
22,952 GBP2024-11-30
Trade Creditors/Trade Payables
Current
19 GBP2025-11-30
226 GBP2024-11-30
Other Taxation & Social Security Payable
Current
13,644 GBP2025-11-30
17,406 GBP2024-11-30