Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,516 GBP2024-11-30
31,447 GBP2023-11-30
Total Inventories
500 GBP2024-11-30
10,240 GBP2023-11-30
Debtors
4,081 GBP2024-11-30
2,840 GBP2023-11-30
Cash at bank and in hand
19,543 GBP2024-11-30
57,367 GBP2023-11-30
Current Assets
24,124 GBP2024-11-30
70,447 GBP2023-11-30
Creditors
Current
144,065 GBP2024-11-30
175,563 GBP2023-11-30
Net Current Assets/Liabilities
-119,941 GBP2024-11-30
-105,116 GBP2023-11-30
Total Assets Less Current Liabilities
-116,425 GBP2024-11-30
-73,669 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-116,525 GBP2024-11-30
-73,769 GBP2023-11-30
Equity
-116,425 GBP2024-11-30
-73,669 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,456 GBP2024-11-30
97,456 GBP2023-11-30
Motor vehicles
11,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
31,456 GBP2024-11-30
108,956 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-66,000 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-11,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-77,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,940 GBP2024-11-30
66,009 GBP2023-11-30
Motor vehicles
11,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,940 GBP2024-11-30
77,509 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,531 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,531 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,600 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-11,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,516 GBP2024-11-30
31,447 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,840 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
4,081 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
4,081 GBP2024-11-30
Current, Amounts falling due within one year
2,840 GBP2023-11-30
Trade Creditors/Trade Payables
Current
365 GBP2024-11-30
Other Taxation & Social Security Payable
Current
3,609 GBP2023-11-30
Other Creditors
Current
143,700 GBP2024-11-30
171,954 GBP2023-11-30