Intangible Assets
14,250 GBP2024-11-30
Property, Plant & Equipment
17,323 GBP2024-11-30
20,381 GBP2023-11-30
Fixed Assets
31,573 GBP2024-11-30
20,381 GBP2023-11-30
Total Inventories
335 GBP2024-11-30
300 GBP2023-11-30
Debtors
13,607 GBP2024-11-30
12,821 GBP2023-11-30
Cash at bank and in hand
2,671 GBP2024-11-30
1,956 GBP2023-11-30
Current Assets
16,613 GBP2024-11-30
15,077 GBP2023-11-30
Net Current Assets/Liabilities
-102,738 GBP2024-11-30
-92,111 GBP2023-11-30
Total Assets Less Current Liabilities
-71,165 GBP2024-11-30
-71,730 GBP2023-11-30
Creditors
Amounts falling due after one year
-3,280 GBP2024-11-30
-5,890 GBP2023-11-30
Net Assets/Liabilities
-74,445 GBP2024-11-30
-77,620 GBP2023-11-30
Equity
Called up share capital
-100 GBP2024-11-30
-100 GBP2023-11-30
Retained earnings (accumulated losses)
-74,345 GBP2024-11-30
-77,520 GBP2023-11-30
Equity
-74,445 GBP2024-11-30
-77,620 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
750 GBP2024-11-30
Intangible Assets
Goodwill
14,250 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,827 GBP2024-11-30
54,827 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,504 GBP2024-11-30
34,446 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,058 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
17,323 GBP2024-11-30
20,381 GBP2023-11-30
Other Debtors
13,607 GBP2024-11-30
12,821 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
2,375 GBP2024-11-30
2,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,509 GBP2024-11-30
11,862 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,615 GBP2024-11-30
4,060 GBP2023-11-30
Other Creditors
Amounts falling due within one year
105,852 GBP2024-11-30
89,266 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
3,280 GBP2024-11-30
5,890 GBP2023-11-30