Property, Plant & Equipment
44,530 GBP2024-11-30
66,746 GBP2023-11-30
Debtors
214,706 GBP2024-11-30
87,230 GBP2023-11-30
Cash at bank and in hand
54,416 GBP2024-11-30
52,998 GBP2023-11-30
Current Assets
269,122 GBP2024-11-30
140,228 GBP2023-11-30
Net Current Assets/Liabilities
146,222 GBP2024-11-30
117,724 GBP2023-11-30
Total Assets Less Current Liabilities
190,752 GBP2024-11-30
184,470 GBP2023-11-30
Net Assets/Liabilities
190,752 GBP2024-11-30
182,770 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
190,652 GBP2024-11-30
182,670 GBP2023-11-30
Equity
190,752 GBP2024-11-30
182,770 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
60,953 GBP2023-11-30
Plant and equipment
11,000 GBP2024-11-30
11,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
51,953 GBP2024-11-30
71,953 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-20,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
40,953 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,423 GBP2024-11-30
5,207 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,423 GBP2024-11-30
5,207 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,216 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,216 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
40,953 GBP2024-11-30
60,953 GBP2023-11-30
Plant and equipment
3,577 GBP2024-11-30
5,793 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,252 GBP2024-11-30
11,256 GBP2023-11-30
Other Debtors
Amounts falling due within one year
208,454 GBP2024-11-30
75,974 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
214,706 GBP2024-11-30
87,230 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,897 GBP2024-11-30
573 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,835 GBP2024-11-30
13,272 GBP2023-11-30
Other Creditors
Current
102,168 GBP2024-11-30
8,659 GBP2023-11-30
Creditors
Current
122,900 GBP2024-11-30
22,504 GBP2023-11-30