Property, Plant & Equipment
67,626 GBP2024-11-30
90,920 GBP2023-11-30
Fixed Assets - Investments
198,666 GBP2024-11-30
198,666 GBP2023-11-30
Fixed Assets
266,292 GBP2024-11-30
289,586 GBP2023-11-30
Debtors
262,864 GBP2024-11-30
280,757 GBP2023-11-30
Cash at bank and in hand
284,295 GBP2024-11-30
197,994 GBP2023-11-30
Current Assets
547,159 GBP2024-11-30
478,751 GBP2023-11-30
Net Current Assets/Liabilities
458,278 GBP2024-11-30
436,743 GBP2023-11-30
Total Assets Less Current Liabilities
724,570 GBP2024-11-30
726,329 GBP2023-11-30
Creditors
Non-current
-74,890 GBP2024-11-30
-85,881 GBP2023-11-30
Net Assets/Liabilities
649,680 GBP2024-11-30
640,448 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
649,679 GBP2024-11-30
640,447 GBP2023-11-30
Equity
649,680 GBP2024-11-30
640,448 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
162,464 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,838 GBP2024-11-30
71,544 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,294 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
67,626 GBP2024-11-30
90,920 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
198,666 GBP2023-11-30
Other Investments Other Than Loans
198,666 GBP2024-11-30
198,666 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
14,685 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
212,864 GBP2024-11-30
Amounts falling due within one year, Current
230,757 GBP2023-11-30
Other Debtors
Non-current, Amounts falling due after one year
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
10,990 GBP2024-11-30
9,963 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,196 GBP2024-11-30
Other Creditors
Current
75,695 GBP2024-11-30
32,045 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
74,890 GBP2024-11-30
85,881 GBP2023-11-30