Property, Plant & Equipment
804 GBP2024-11-30
1,017 GBP2023-11-30
Fixed Assets
804 GBP2024-11-30
1,017 GBP2023-11-30
Debtors
127,564 GBP2024-11-30
112,658 GBP2023-11-30
Cash at bank and in hand
2,255 GBP2024-11-30
62,600 GBP2023-11-30
Current Assets
129,819 GBP2024-11-30
175,258 GBP2023-11-30
Net Current Assets/Liabilities
88,937 GBP2024-11-30
129,244 GBP2023-11-30
Total Assets Less Current Liabilities
89,741 GBP2024-11-30
130,261 GBP2023-11-30
Net Assets/Liabilities
86,305 GBP2024-11-30
119,903 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
86,105 GBP2024-11-30
119,703 GBP2023-11-30
Equity
86,305 GBP2024-11-30
119,903 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-12-01 ~ 2024-11-30
Office equipment
33 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,300 GBP2024-11-30
1,300 GBP2023-11-30
Office equipment
1,400 GBP2024-11-30
1,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,700 GBP2024-11-30
2,700 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
723 GBP2024-11-30
621 GBP2023-11-30
Office equipment
1,173 GBP2024-11-30
1,062 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,896 GBP2024-11-30
1,683 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102 GBP2023-12-01 ~ 2024-11-30
Office equipment
111 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
577 GBP2024-11-30
679 GBP2023-11-30
Office equipment
227 GBP2024-11-30
338 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,601 GBP2024-11-30
3,412 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,826 GBP2024-11-30
6,544 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,676 GBP2024-11-30
32,387 GBP2023-11-30
Other Creditors
Amounts falling due within one year
899 GBP2024-11-30
2,511 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
880 GBP2024-11-30
1,160 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,436 GBP2024-11-30
10,165 GBP2023-11-30
Net Deferred Tax Liability/Asset
193 GBP2023-11-30