Property, Plant & Equipment
43,522 GBP2024-11-30
41,936 GBP2023-11-30
Fixed Assets
43,522 GBP2024-11-30
41,936 GBP2023-11-30
Debtors
6,000 GBP2023-11-30
Cash at bank and in hand
27,034 GBP2024-11-30
33,465 GBP2023-11-30
Current Assets
27,034 GBP2024-11-30
39,465 GBP2023-11-30
Creditors
Amounts falling due within one year
69,566 GBP2024-11-30
72,936 GBP2023-11-30
Net Current Assets/Liabilities
-42,532 GBP2024-11-30
-33,471 GBP2023-11-30
Total Assets Less Current Liabilities
990 GBP2024-11-30
8,465 GBP2023-11-30
Net Assets/Liabilities
990 GBP2024-11-30
8,465 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
989 GBP2024-11-30
8,464 GBP2023-11-30
Equity
990 GBP2024-11-30
8,465 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
49,217 GBP2024-11-30
47,154 GBP2023-11-30
Tools/Equipment for furniture and fittings
690 GBP2024-11-30
690 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
49,907 GBP2024-11-30
47,844 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,823 GBP2024-11-30
5,378 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,385 GBP2024-11-30
5,908 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
445 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
32 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
477 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
43,394 GBP2024-11-30
41,776 GBP2023-11-30
Tools/Equipment for furniture and fittings
128 GBP2024-11-30
160 GBP2023-11-30
Other Debtors
6,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,490 GBP2024-11-30
8,630 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
4,911 GBP2024-11-30
7,775 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,809 GBP2024-11-30
9,039 GBP2023-11-30
Other Creditors
Amounts falling due within one year
20,683 GBP2024-11-30
19,761 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,501 GBP2024-11-30
11,907 GBP2023-11-30