Property, Plant & Equipment
24,293 GBP2024-11-30
27,446 GBP2023-11-30
Fixed Assets
24,293 GBP2024-11-30
27,446 GBP2023-11-30
Debtors
2,505 GBP2024-11-30
18,573 GBP2023-11-30
Cash at bank and in hand
1,726 GBP2024-11-30
1,307 GBP2023-11-30
Current Assets
4,231 GBP2024-11-30
19,880 GBP2023-11-30
Creditors
Amounts falling due within one year
25,638 GBP2024-11-30
34,052 GBP2023-11-30
Net Current Assets/Liabilities
-21,407 GBP2024-11-30
-14,172 GBP2023-11-30
Total Assets Less Current Liabilities
2,886 GBP2024-11-30
13,274 GBP2023-11-30
Creditors
Amounts falling due after one year
2,824 GBP2024-11-30
8,824 GBP2023-11-30
Net Assets/Liabilities
62 GBP2024-11-30
4,450 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
61 GBP2024-11-30
4,449 GBP2023-11-30
Equity
62 GBP2024-11-30
4,450 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
43,309 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
43,309 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
19,016 GBP2024-11-30
15,863 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,016 GBP2024-11-30
15,863 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,153 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,153 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
24,293 GBP2024-11-30
27,446 GBP2023-11-30
Trade Debtors/Trade Receivables
2,505 GBP2024-11-30
4,800 GBP2023-11-30
Other Debtors
13,773 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,578 GBP2024-11-30
4,578 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
535 GBP2024-11-30
458 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
1,587 GBP2024-11-30
1,415 GBP2023-11-30
Other Creditors
Amounts falling due within one year
11,880 GBP2024-11-30
27,601 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,058 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,824 GBP2024-11-30
8,824 GBP2023-11-30