Property, Plant & Equipment
145,373 GBP2024-11-30
96,091 GBP2023-11-30
Debtors
90,966 GBP2024-11-30
150,847 GBP2023-11-30
Cash at bank and in hand
8 GBP2024-11-30
2,308 GBP2023-11-30
Current Assets
90,974 GBP2024-11-30
153,155 GBP2023-11-30
Net Current Assets/Liabilities
-98,056 GBP2024-11-30
-44,075 GBP2023-11-30
Total Assets Less Current Liabilities
47,317 GBP2024-11-30
52,016 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-32,456 GBP2023-11-30
Net Assets/Liabilities
30,514 GBP2024-11-30
14,097 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
30,513 GBP2024-11-30
14,096 GBP2023-11-30
Equity
30,514 GBP2024-11-30
14,097 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
67,336 GBP2023-11-30
Plant and equipment
76,000 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
3,295 GBP2024-11-30
3,295 GBP2023-11-30
Computers
5,796 GBP2024-11-30
30,796 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
152,427 GBP2024-11-30
101,427 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
1,580 GBP2024-11-30
897 GBP2023-11-30
Computers
5,474 GBP2024-11-30
4,439 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,054 GBP2024-11-30
5,336 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
683 GBP2023-12-01 ~ 2024-11-30
Computers
1,035 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,718 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
67,336 GBP2024-11-30
67,336 GBP2023-11-30
Plant and equipment
76,000 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
1,715 GBP2024-11-30
2,398 GBP2023-11-30
Computers
322 GBP2024-11-30
26,357 GBP2023-11-30