Property, Plant & Equipment
137,383 GBP2024-11-29
146,335 GBP2023-11-29
Total Inventories
40,000 GBP2024-11-29
39,985 GBP2023-11-29
Debtors
204,570 GBP2024-11-29
239,316 GBP2023-11-29
Cash at bank and in hand
5,263 GBP2024-11-29
22,804 GBP2023-11-29
Current Assets
249,833 GBP2024-11-29
302,105 GBP2023-11-29
Creditors
Current
288,842 GBP2024-11-29
411,385 GBP2023-11-29
Net Current Assets/Liabilities
-39,009 GBP2024-11-29
-109,280 GBP2023-11-29
Total Assets Less Current Liabilities
98,374 GBP2024-11-29
37,055 GBP2023-11-29
Creditors
Non-current
40,524 GBP2024-11-29
22,709 GBP2023-11-29
Net Assets/Liabilities
57,850 GBP2024-11-29
14,346 GBP2023-11-29
Equity
Called up share capital
1,000 GBP2024-11-29
1,000 GBP2023-11-29
Retained earnings (accumulated losses)
56,850 GBP2024-11-29
13,346 GBP2023-11-29
Equity
57,850 GBP2024-11-29
14,346 GBP2023-11-29
Average Number of Employees
22023-11-30 ~ 2024-11-29
22022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
180,855 GBP2024-11-29
181,122 GBP2023-11-29
Property, Plant & Equipment - Disposals
Plant and equipment
-36,667 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,472 GBP2024-11-29
34,787 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,875 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,190 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Plant and equipment
137,383 GBP2024-11-29
146,335 GBP2023-11-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1,858 GBP2024-11-29
Amounts falling due within one year, Current
32,888 GBP2023-11-29
Other Debtors
Current, Amounts falling due within one year
206,428 GBP2024-11-29
Amounts falling due within one year, Current
206,428 GBP2023-11-29
Debtors
Current, Amounts falling due within one year
204,570 GBP2024-11-29
Amounts falling due within one year, Current
239,316 GBP2023-11-29
Trade Creditors/Trade Payables
Current
40,012 GBP2024-11-29
147,649 GBP2023-11-29
Other Taxation & Social Security Payable
Current
173,082 GBP2024-11-29
240,310 GBP2023-11-29
Other Creditors
Current
75,748 GBP2024-11-29
23,426 GBP2023-11-29
Finance Lease Liabilities - Total Present Value
Non-current
40,524 GBP2024-11-29
22,709 GBP2023-11-29