Property, Plant & Equipment
54,242 GBP2024-11-30
55,025 GBP2023-11-30
Fixed Assets
54,242 GBP2024-11-30
55,025 GBP2023-11-30
Debtors
53,189 GBP2024-11-30
53,939 GBP2023-11-30
Cash at bank and in hand
1,076 GBP2024-11-30
1,224 GBP2023-11-30
Current Assets
54,265 GBP2024-11-30
55,163 GBP2023-11-30
Net Current Assets/Liabilities
47,428 GBP2024-11-30
50,146 GBP2023-11-30
Total Assets Less Current Liabilities
101,670 GBP2024-11-30
105,171 GBP2023-11-30
Net Assets/Liabilities
-3,330 GBP2024-11-30
171 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-3,331 GBP2024-11-30
170 GBP2023-11-30
Equity
-3,330 GBP2024-11-30
171 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
51,107 GBP2024-11-30
51,107 GBP2023-11-30
Plant and equipment
4,314 GBP2024-11-30
4,314 GBP2023-11-30
Computers
903 GBP2024-11-30
903 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
56,324 GBP2024-11-30
56,324 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,553 GBP2024-11-30
863 GBP2023-11-30
Computers
529 GBP2024-11-30
436 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,082 GBP2024-11-30
1,299 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
690 GBP2023-12-01 ~ 2024-11-30
Computers
93 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
51,107 GBP2024-11-30
51,107 GBP2023-11-30
Plant and equipment
2,761 GBP2024-11-30
3,451 GBP2023-11-30
Computers
374 GBP2024-11-30
467 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1 GBP2024-11-30
751 GBP2023-11-30
Other Debtors
Amounts falling due within one year
53,188 GBP2024-11-30
53,188 GBP2023-11-30
Debtors
Amounts falling due within one year
53,189 GBP2024-11-30
53,939 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
5,756 GBP2024-11-30
4,370 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
481 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-11-30
600 GBP2023-11-30