Property, Plant & Equipment
450,654 GBP2024-11-30
3,610 GBP2023-11-30
Fixed Assets
450,654 GBP2024-11-30
3,610 GBP2023-11-30
Total Inventories
5,018 GBP2024-11-30
457,008 GBP2023-11-30
Trade Debtors/Trade Receivables
10,592 GBP2024-11-30
20,398 GBP2023-11-30
Cash at bank and in hand
314,537 GBP2024-11-30
32,589 GBP2023-11-30
Current Assets
330,147 GBP2024-11-30
509,995 GBP2023-11-30
Net Current Assets/Liabilities
-45,814 GBP2024-11-30
Total Assets Less Current Liabilities
404,840 GBP2024-11-30
113,382 GBP2023-11-30
Creditors
Amounts falling due after one year
-246,175 GBP2024-11-30
-20,571 GBP2023-11-30
Net Assets/Liabilities
158,171 GBP2024-11-30
92,125 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
158,071 GBP2024-11-30
92,025 GBP2023-11-30
Equity
158,171 GBP2024-11-30
92,125 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
464,384 GBP2024-11-30
17,935 GBP2023-11-30
Plant and equipment
2,252 GBP2024-11-30
3,855 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,603 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,603 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,730 GBP2024-11-30
14,325 GBP2023-11-30
Plant and equipment
1,880 GBP2024-11-30
3,032 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,007 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
450 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,602 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-1,602 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
372 GBP2024-11-30
823 GBP2023-11-30
Finished Goods/Goods for Resale
5,018 GBP2024-11-30
457,008 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,215 GBP2024-11-30
17,454 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,377 GBP2024-11-30
2,944 GBP2023-11-30
Debtors
Amounts falling due within one year
10,592 GBP2024-11-30
20,398 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
317,481 GBP2024-11-30
364,725 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,130 GBP2024-11-30
9,506 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
46,420 GBP2024-11-30
24,454 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,930 GBP2024-11-30
1,538 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30