Property, Plant & Equipment
67,105 GBP2024-11-30
76,736 GBP2023-11-30
Fixed Assets
67,105 GBP2024-11-30
76,736 GBP2023-11-30
Total Inventories
3,209 GBP2024-11-30
3,357 GBP2023-11-30
Debtors
36,119 GBP2024-11-30
14,754 GBP2023-11-30
Cash at bank and in hand
74,495 GBP2024-11-30
54,383 GBP2023-11-30
Current Assets
113,823 GBP2024-11-30
72,494 GBP2023-11-30
Net Current Assets/Liabilities
63,157 GBP2024-11-30
37,305 GBP2023-11-30
Total Assets Less Current Liabilities
130,262 GBP2024-11-30
114,041 GBP2023-11-30
Net Assets/Liabilities
116,863 GBP2024-11-30
52,901 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
116,763 GBP2024-11-30
52,801 GBP2023-11-30
Equity
116,863 GBP2024-11-30
52,901 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,579 GBP2024-11-30
73,703 GBP2023-11-30
Tools/Equipment for furniture and fittings
59,124 GBP2024-11-30
58,568 GBP2023-11-30
Office equipment
10,919 GBP2024-11-30
7,358 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
149,622 GBP2024-11-30
139,629 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,479 GBP2024-11-30
39,588 GBP2023-11-30
Tools/Equipment for furniture and fittings
23,664 GBP2024-11-30
19,724 GBP2023-11-30
Office equipment
5,374 GBP2024-11-30
3,581 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,517 GBP2024-11-30
62,893 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,891 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
3,940 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,793 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,624 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
26,100 GBP2024-11-30
34,115 GBP2023-11-30
Tools/Equipment for furniture and fittings
35,460 GBP2024-11-30
38,844 GBP2023-11-30
Office equipment
5,545 GBP2024-11-30
3,777 GBP2023-11-30
Finished Goods/Goods for Resale
3,209 GBP2024-11-30
3,357 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,051 GBP2024-11-30
16,077 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
227 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
22,794 GBP2024-11-30
12,990 GBP2023-11-30
Other Creditors
Amounts falling due within one year
23,395 GBP2024-11-30
3,921 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,199 GBP2024-11-30
2,201 GBP2023-11-30
Net Deferred Tax Liability/Asset
10,976 GBP2024-11-30
19,184 GBP2023-11-30