Property, Plant & Equipment
21,576 GBP2024-11-30
19,155 GBP2023-11-30
Fixed Assets
21,576 GBP2024-11-30
19,155 GBP2023-11-30
Total Inventories
2,123 GBP2024-11-30
Debtors
40 GBP2023-11-30
Cash at bank and in hand
1,790 GBP2024-11-30
296 GBP2023-11-30
Current Assets
3,913 GBP2024-11-30
336 GBP2023-11-30
Creditors
Amounts falling due within one year
25,348 GBP2024-11-30
19,438 GBP2023-11-30
Net Current Assets/Liabilities
-21,435 GBP2024-11-30
-19,102 GBP2023-11-30
Total Assets Less Current Liabilities
141 GBP2024-11-30
53 GBP2023-11-30
Net Assets/Liabilities
141 GBP2024-11-30
53 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
138 GBP2024-11-30
50 GBP2023-11-30
Equity
141 GBP2024-11-30
53 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
32,264 GBP2024-11-30
29,732 GBP2023-11-30
Tools/Equipment for furniture and fittings
6,536 GBP2024-11-30
6,536 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,800 GBP2024-11-30
36,268 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,021 GBP2024-11-30
11,979 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,224 GBP2024-11-30
17,113 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
69 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
20,243 GBP2024-11-30
17,753 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,333 GBP2024-11-30
1,402 GBP2023-11-30
Value of work in progress
2,123 GBP2024-11-30
Trade Debtors/Trade Receivables
40 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2024-11-30
6,112 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
23 GBP2023-11-30
Other Creditors
Amounts falling due within one year
23,548 GBP2024-11-30
13,303 GBP2023-11-30