Property, Plant & Equipment
28,364 GBP2024-11-30
40,961 GBP2023-11-30
Fixed Assets
28,364 GBP2024-11-30
40,961 GBP2023-11-30
Debtors
43,957 GBP2024-11-30
34,476 GBP2023-11-30
Cash at bank and in hand
27,306 GBP2024-11-30
28,600 GBP2023-11-30
Current Assets
71,263 GBP2024-11-30
63,076 GBP2023-11-30
Net Current Assets/Liabilities
60,678 GBP2024-11-30
49,113 GBP2023-11-30
Total Assets Less Current Liabilities
89,042 GBP2024-11-30
90,074 GBP2023-11-30
Net Assets/Liabilities
83,558 GBP2024-11-30
82,292 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
83,458 GBP2024-11-30
82,192 GBP2023-11-30
Equity
83,558 GBP2024-11-30
82,292 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,056 GBP2024-11-30
55,330 GBP2023-11-30
Office equipment
9,262 GBP2024-11-30
8,563 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
65,318 GBP2024-11-30
63,893 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,403 GBP2024-11-30
19,233 GBP2023-11-30
Office equipment
5,551 GBP2024-11-30
3,699 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,954 GBP2024-11-30
22,932 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,170 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,852 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,022 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
24,653 GBP2024-11-30
36,097 GBP2023-11-30
Office equipment
3,711 GBP2024-11-30
4,864 GBP2023-11-30
Other Debtors
Amounts falling due within one year
40,000 GBP2024-11-30
20,000 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
457 GBP2024-11-30
11,080 GBP2023-11-30
Debtors
Amounts falling due within one year
43,957 GBP2024-11-30
34,476 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,100 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,989 GBP2024-11-30
1,763 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,779 GBP2024-11-30
1,200 GBP2023-11-30
Net Deferred Tax Liability/Asset
5,484 GBP2024-11-30
7,782 GBP2023-11-30