Property, Plant & Equipment
58,141 GBP2024-11-30
83,348 GBP2023-11-30
Debtors
49,690 GBP2024-11-30
144,531 GBP2023-11-30
Cash at bank and in hand
274,344 GBP2024-11-30
230,793 GBP2023-11-30
Current Assets
324,034 GBP2024-11-30
375,324 GBP2023-11-30
Net Current Assets/Liabilities
229,266 GBP2024-11-30
281,779 GBP2023-11-30
Total Assets Less Current Liabilities
287,407 GBP2024-11-30
365,127 GBP2023-11-30
Net Assets/Liabilities
272,872 GBP2024-11-30
344,334 GBP2023-11-30
Equity
Called up share capital
33 GBP2024-11-30
33 GBP2023-11-30
Retained earnings (accumulated losses)
272,839 GBP2024-11-30
344,301 GBP2023-11-30
Equity
272,872 GBP2024-11-30
344,334 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,801 GBP2024-11-30
218,336 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,659 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,660 GBP2024-11-30
134,988 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,707 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
58,141 GBP2024-11-30
83,348 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,044 GBP2024-11-30
Amounts falling due within one year, Current
39,824 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
27,646 GBP2024-11-30
Amounts falling due within one year, Current
104,707 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
49,690 GBP2024-11-30
Amounts falling due within one year, Current
144,531 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
4,991 GBP2023-11-30
Trade Creditors/Trade Payables
Current
32,779 GBP2024-11-30
5,772 GBP2023-11-30
Other Taxation & Social Security Payable
Current
58,925 GBP2024-11-30
79,126 GBP2023-11-30
Other Creditors
Current
3,064 GBP2024-11-30
3,656 GBP2023-11-30