Property, Plant & Equipment
122,379 GBP2024-11-30
285,764 GBP2023-11-30
Debtors
17,655 GBP2024-11-30
150,887 GBP2023-11-30
Cash at bank and in hand
7,443 GBP2024-11-30
21,473 GBP2023-11-30
Current Assets
29,746 GBP2024-11-30
180,812 GBP2023-11-30
Net Current Assets/Liabilities
-343,929 GBP2024-11-30
-558,932 GBP2023-11-30
Total Assets Less Current Liabilities
-221,550 GBP2024-11-30
-273,168 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2023-11-30
Net Assets/Liabilities
-227,383 GBP2024-11-30
-289,001 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-227,384 GBP2024-11-30
-289,002 GBP2023-11-30
Equity
-227,383 GBP2024-11-30
-289,001 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
342022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,049 GBP2024-11-30
262,547 GBP2023-11-30
Furniture and fittings
8,875 GBP2024-11-30
174,579 GBP2023-11-30
Computers
10,758 GBP2024-11-30
18,826 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
1,440 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
289,095 GBP2024-11-30
654,712 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-75,498 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-165,704 GBP2023-12-01 ~ 2024-11-30
Computers
-8,068 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-1,440 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-365,617 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
82,413 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136,991 GBP2024-11-30
163,351 GBP2023-11-30
Furniture and fittings
6,585 GBP2024-11-30
155,897 GBP2023-11-30
Computers
10,758 GBP2024-11-30
17,335 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
1,440 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,716 GBP2024-11-30
368,948 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,759 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
13,007 GBP2023-12-01 ~ 2024-11-30
Computers
1,401 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,059 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-73,119 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-162,319 GBP2023-12-01 ~ 2024-11-30
Computers
-7,978 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-1,440 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-271,291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,382 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
70,031 GBP2024-11-30
166,395 GBP2023-11-30
Plant and equipment
50,058 GBP2024-11-30
99,196 GBP2023-11-30
Furniture and fittings
2,290 GBP2024-11-30
18,682 GBP2023-11-30
Computers
0 GBP2024-11-30
1,491 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
11,831 GBP2024-11-30
2,852 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,824 GBP2024-11-30
148,035 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
17,655 GBP2024-11-30
150,887 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,061 GBP2024-11-30
7,608 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,604 GBP2024-11-30
7,961 GBP2023-11-30
Other Creditors
Current
342,010 GBP2024-11-30
714,175 GBP2023-11-30
Creditors
Current
373,675 GBP2024-11-30
739,744 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2024-11-30
15,833 GBP2023-11-30