Property, Plant & Equipment
590 GBP2024-11-30
3,794 GBP2023-11-30
Fixed Assets
590 GBP2024-11-30
3,794 GBP2023-11-30
Debtors
54,716 GBP2024-11-30
76,898 GBP2023-11-30
Cash at bank and in hand
57,423 GBP2024-11-30
86,625 GBP2023-11-30
Current Assets
112,139 GBP2024-11-30
163,523 GBP2023-11-30
Net Current Assets/Liabilities
85,096 GBP2024-11-30
115,127 GBP2023-11-30
Total Assets Less Current Liabilities
85,686 GBP2024-11-30
118,921 GBP2023-11-30
Net Assets/Liabilities
85,686 GBP2024-11-30
118,921 GBP2023-11-30
Equity
Called up share capital
230 GBP2024-11-30
400 GBP2023-11-30
Retained earnings (accumulated losses)
85,456 GBP2024-11-30
118,521 GBP2023-11-30
Equity
85,686 GBP2024-11-30
118,921 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
5,703 GBP2024-11-30
21,434 GBP2023-11-30
Office equipment
4,808 GBP2024-11-30
8,123 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,511 GBP2024-11-30
29,557 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,731 GBP2023-12-01 ~ 2024-11-30
Office equipment
-3,315 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-19,046 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,113 GBP2024-11-30
18,691 GBP2023-11-30
Office equipment
4,808 GBP2024-11-30
7,072 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,921 GBP2024-11-30
25,763 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197 GBP2023-12-01 ~ 2024-11-30
Office equipment
516 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,775 GBP2023-12-01 ~ 2024-11-30
Office equipment
-2,780 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,555 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
590 GBP2024-11-30
2,743 GBP2023-11-30
Office equipment
1,051 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,199 GBP2024-11-30
32,372 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
24,517 GBP2024-11-30
44,526 GBP2023-11-30
Debtors
Amounts falling due within one year
54,716 GBP2024-11-30
76,898 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
466 GBP2024-11-30
1,808 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
25,618 GBP2024-11-30
39,378 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6 GBP2024-11-30
6 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
953 GBP2024-11-30
7,204 GBP2023-11-30