Property, Plant & Equipment
233,342 GBP2024-11-30
312,273 GBP2023-11-30
Total Inventories
6,100 GBP2024-11-30
5,300 GBP2023-11-30
Debtors
258,143 GBP2024-11-30
123,871 GBP2023-11-30
Cash at bank and in hand
94,395 GBP2024-11-30
47,862 GBP2023-11-30
Current Assets
358,638 GBP2024-11-30
177,033 GBP2023-11-30
Creditors
Current
294,039 GBP2024-11-30
195,910 GBP2023-11-30
Net Current Assets/Liabilities
64,599 GBP2024-11-30
-18,877 GBP2023-11-30
Total Assets Less Current Liabilities
297,941 GBP2024-11-30
293,396 GBP2023-11-30
Net Assets/Liabilities
257,386 GBP2024-11-30
234,886 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
257,376 GBP2024-11-30
234,876 GBP2023-11-30
Equity
257,386 GBP2024-11-30
234,886 GBP2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
373,739 GBP2024-11-30
425,928 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-52,189 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,397 GBP2024-11-30
113,655 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,186 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,444 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
233,342 GBP2024-11-30
312,273 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
868 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
120,135 GBP2024-11-30
Amounts falling due within one year, Current
123,871 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
258,143 GBP2024-11-30
Amounts falling due within one year, Current
123,871 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,561 GBP2024-11-30
1,559 GBP2023-11-30
Other Taxation & Social Security Payable
Current
29,708 GBP2024-11-30
17,285 GBP2023-11-30
Other Creditors
Current
262,770 GBP2024-11-30
154,997 GBP2023-11-30