Property, Plant & Equipment
5,640 GBP2024-11-30
652,994 GBP2023-11-30
Fixed Assets
5,640 GBP2024-11-30
652,994 GBP2023-11-30
Debtors
129,832 GBP2024-11-30
92,415 GBP2023-11-30
Cash at bank and in hand
42,247 GBP2024-11-30
104,657 GBP2023-11-30
Current Assets
172,079 GBP2024-11-30
197,072 GBP2023-11-30
Net Current Assets/Liabilities
80,462 GBP2024-11-30
120,029 GBP2023-11-30
Total Assets Less Current Liabilities
86,102 GBP2024-11-30
773,023 GBP2023-11-30
Net Assets/Liabilities
84,692 GBP2024-11-30
116,878 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
84,682 GBP2024-11-30
116,868 GBP2023-11-30
Equity
84,692 GBP2024-11-30
116,878 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-11-30
649,191 GBP2023-11-30
Plant and equipment
34,679 GBP2024-11-30
30,227 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
34,679 GBP2024-11-30
679,418 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-649,191 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-649,191 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,039 GBP2024-11-30
26,424 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,039 GBP2024-11-30
26,424 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,615 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,615 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
649,191 GBP2023-11-30
Plant and equipment
5,640 GBP2024-11-30
3,803 GBP2023-11-30
Trade Debtors/Trade Receivables
96,488 GBP2024-11-30
61,091 GBP2023-11-30
Other Debtors
33,344 GBP2024-11-30
31,324 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,642 GBP2024-11-30
11,392 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
52,609 GBP2024-11-30
27,886 GBP2023-11-30
Other Creditors
Amounts falling due within one year
26,366 GBP2024-11-30
37,765 GBP2023-11-30
Amounts falling due after one year
654,593 GBP2023-11-30