Property, Plant & Equipment
160,445 GBP2024-11-30
11,376 GBP2023-11-30
Debtors
235,854 GBP2024-11-30
Cash at bank and in hand
12,986 GBP2024-11-30
8,042 GBP2023-11-30
Current Assets
248,840 GBP2024-11-30
8,042 GBP2023-11-30
Creditors
Current
6,279 GBP2024-11-30
9,877 GBP2023-11-30
Net Current Assets/Liabilities
242,561 GBP2024-11-30
-1,835 GBP2023-11-30
Total Assets Less Current Liabilities
403,006 GBP2024-11-30
9,541 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
402,906 GBP2024-11-30
9,441 GBP2023-11-30
Equity
403,006 GBP2024-11-30
9,541 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
198,442 GBP2024-11-30
9,600 GBP2023-11-30
Motor vehicles
5,500 GBP2024-11-30
5,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
203,942 GBP2024-11-30
15,100 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,954 GBP2024-11-30
1,920 GBP2023-11-30
Motor vehicles
2,543 GBP2024-11-30
1,804 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,497 GBP2024-11-30
3,724 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,034 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
739 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,773 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
157,488 GBP2024-11-30
7,680 GBP2023-11-30
Motor vehicles
2,957 GBP2024-11-30
3,696 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
98,073 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
137,781 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
235,854 GBP2024-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
-1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,966 GBP2024-11-30
8,566 GBP2023-11-30
Other Creditors
Current
1,312 GBP2024-11-30
1,312 GBP2023-11-30