Property, Plant & Equipment
107,423 GBP2023-11-30
60,304 GBP2022-11-30
Debtors
10,025 GBP2023-11-30
11,197 GBP2022-11-30
Cash at bank and in hand
11,160 GBP2023-11-30
13,580 GBP2022-11-30
Current Assets
21,185 GBP2023-11-30
24,777 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-50,957 GBP2022-11-30
Net Current Assets/Liabilities
-91,242 GBP2023-11-30
-26,180 GBP2022-11-30
Total Assets Less Current Liabilities
16,181 GBP2023-11-30
34,124 GBP2022-11-30
Equity
Called up share capital
102 GBP2023-11-30
102 GBP2022-11-30
Retained earnings (accumulated losses)
16,079 GBP2023-11-30
34,022 GBP2022-11-30
Equity
16,181 GBP2023-11-30
34,124 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,013 GBP2023-11-30
74,443 GBP2022-11-30
Computers
3,331 GBP2023-11-30
3,331 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
141,344 GBP2023-11-30
77,774 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,873 GBP2023-11-30
15,479 GBP2022-11-30
Computers
3,048 GBP2023-11-30
1,991 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,921 GBP2023-11-30
17,470 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,394 GBP2022-12-01 ~ 2023-11-30
Computers
1,057 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,451 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
107,140 GBP2023-11-30
58,964 GBP2022-11-30
Computers
283 GBP2023-11-30
1,340 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
7,273 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,752 GBP2023-11-30
11,197 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
10,025 GBP2023-11-30
Current, Amounts falling due within one year
11,197 GBP2022-11-30
Trade Creditors/Trade Payables
Current
23,828 GBP2023-11-30
50 GBP2022-11-30
Other Taxation & Social Security Payable
Current
548 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
88,051 GBP2023-11-30
50,907 GBP2022-11-30
Creditors
Current
112,427 GBP2023-11-30
50,957 GBP2022-11-30
Equity
Called up share capital
102 GBP2023-11-30
102 GBP2022-11-30