Property, Plant & Equipment
59,107 GBP2024-11-30
36,758 GBP2023-11-30
Debtors
89,423 GBP2024-11-30
69,647 GBP2023-11-30
Cash at bank and in hand
27,448 GBP2024-11-30
14,964 GBP2023-11-30
Current Assets
116,871 GBP2024-11-30
84,611 GBP2023-11-30
Creditors
Current
2,159,765 GBP2024-11-30
1,658,549 GBP2023-11-30
Net Current Assets/Liabilities
-2,042,894 GBP2024-11-30
-1,573,938 GBP2023-11-30
Total Assets Less Current Liabilities
-1,983,787 GBP2024-11-30
-1,537,180 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
-1,984,787 GBP2024-11-30
-1,538,180 GBP2023-11-30
Equity
-1,983,787 GBP2024-11-30
-1,537,180 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,364 GBP2024-11-30
88,918 GBP2023-11-30
Furniture and fittings
8,606 GBP2024-11-30
8,217 GBP2023-11-30
Motor vehicles
14,866 GBP2024-11-30
14,866 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
148,836 GBP2024-11-30
112,001 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,901 GBP2024-11-30
54,610 GBP2023-11-30
Furniture and fittings
6,962 GBP2024-11-30
5,767 GBP2023-11-30
Motor vehicles
14,866 GBP2024-11-30
14,866 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,729 GBP2024-11-30
75,243 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,291 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
57,463 GBP2024-11-30
34,308 GBP2023-11-30
Furniture and fittings
1,644 GBP2024-11-30
2,450 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,887 GBP2024-11-30
Amounts falling due within one year, Current
54,992 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
5,536 GBP2024-11-30
Amounts falling due within one year, Current
14,655 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
89,423 GBP2024-11-30
Amounts falling due within one year, Current
69,647 GBP2023-11-30
Trade Creditors/Trade Payables
Current
30,221 GBP2024-11-30
24,509 GBP2023-11-30
Other Taxation & Social Security Payable
Current
29,634 GBP2024-11-30
15,202 GBP2023-11-30
Other Creditors
Current
2,099,910 GBP2024-11-30
1,618,838 GBP2023-11-30