Property, Plant & Equipment
113,945 GBP2024-11-30
128,586 GBP2023-11-30
Debtors
2,110 GBP2024-11-30
14,036 GBP2023-11-30
Cash at bank and in hand
24,548 GBP2024-11-30
4,877 GBP2023-11-30
Current Assets
26,658 GBP2024-11-30
18,913 GBP2023-11-30
Creditors
Current
118,845 GBP2024-11-30
88,802 GBP2023-11-30
Net Current Assets/Liabilities
-92,187 GBP2024-11-30
-69,889 GBP2023-11-30
Total Assets Less Current Liabilities
21,758 GBP2024-11-30
58,697 GBP2023-11-30
Creditors
Non-current
5,251 GBP2023-11-30
Net Assets/Liabilities
21,758 GBP2024-11-30
53,446 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
21,658 GBP2024-11-30
53,346 GBP2023-11-30
Equity
21,758 GBP2024-11-30
53,446 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
228,404 GBP2024-11-30
212,236 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,777 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,459 GBP2024-11-30
83,650 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,631 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,822 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
113,945 GBP2024-11-30
128,586 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
825 GBP2024-11-30
8,319 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,285 GBP2024-11-30
5,717 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,110 GBP2024-11-30
14,036 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,251 GBP2024-11-30
3,649 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,591 GBP2024-11-30
343 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,579 GBP2024-11-30
4 GBP2023-11-30
Other Creditors
Current
102,424 GBP2024-11-30
84,806 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,251 GBP2023-11-30