Property, Plant & Equipment
18,772 GBP2024-11-30
20,011 GBP2023-11-30
Debtors
427 GBP2024-11-30
17,177 GBP2023-11-30
Cash at bank and in hand
2,704 GBP2024-11-30
1,701 GBP2023-11-30
Current Assets
3,131 GBP2024-11-30
18,878 GBP2023-11-30
Creditors
Current
21,127 GBP2024-11-30
36,977 GBP2023-11-30
Net Current Assets/Liabilities
-17,996 GBP2024-11-30
-18,099 GBP2023-11-30
Total Assets Less Current Liabilities
776 GBP2024-11-30
1,912 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
775 GBP2024-11-30
1,911 GBP2023-11-30
Equity
776 GBP2024-11-30
1,912 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,094 GBP2024-11-30
32,170 GBP2023-11-30
Furniture and fittings
4,542 GBP2024-11-30
1,448 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,636 GBP2024-11-30
33,618 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,253 GBP2024-11-30
12,973 GBP2023-11-30
Furniture and fittings
1,611 GBP2024-11-30
634 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,864 GBP2024-11-30
13,607 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,280 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
977 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,257 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
15,841 GBP2024-11-30
19,197 GBP2023-11-30
Furniture and fittings
2,931 GBP2024-11-30
814 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
85 GBP2024-11-30
16,861 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
342 GBP2024-11-30
316 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
427 GBP2024-11-30
17,177 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,197 GBP2024-11-30
2,804 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,381 GBP2024-11-30
2,323 GBP2023-11-30
Other Creditors
Current
13,549 GBP2024-11-30
31,850 GBP2023-11-30