Property, Plant & Equipment
64,940 GBP2024-11-30
71,155 GBP2023-11-30
Fixed Assets - Investments
80,592 GBP2024-11-30
80,592 GBP2023-11-30
Fixed Assets
145,532 GBP2024-11-30
151,747 GBP2023-11-30
Total Inventories
41,023 GBP2024-11-30
Debtors
110,158 GBP2024-11-30
Cash at bank and in hand
70,605 GBP2024-11-30
166,434 GBP2023-11-30
Current Assets
221,786 GBP2024-11-30
166,434 GBP2023-11-30
Creditors
Amounts falling due within one year
-146,385 GBP2024-11-30
-186,197 GBP2023-11-30
Net Current Assets/Liabilities
75,401 GBP2024-11-30
-19,763 GBP2023-11-30
Total Assets Less Current Liabilities
220,933 GBP2024-11-30
131,984 GBP2023-11-30
Net Assets/Liabilities
220,854 GBP2024-11-30
131,905 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
220,853 GBP2024-11-30
131,904 GBP2023-11-30
Equity
220,854 GBP2024-11-30
131,905 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,487 GBP2024-11-30
31,487 GBP2023-11-30
Motor cars
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Furniture and fittings
79,830 GBP2024-11-30
50,582 GBP2023-11-30
Computers
6,622 GBP2024-11-30
3,977 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
157,939 GBP2024-11-30
126,046 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,025 GBP2024-11-30
14,154 GBP2023-11-30
Motor cars
33,333 GBP2024-11-30
23,333 GBP2023-11-30
Furniture and fittings
35,151 GBP2024-11-30
16,362 GBP2023-11-30
Computers
2,490 GBP2024-11-30
1,042 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,999 GBP2024-11-30
54,891 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,871 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
18,789 GBP2023-12-01 ~ 2024-11-30
Computers
1,448 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,108 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9,462 GBP2024-11-30
17,333 GBP2023-11-30
Motor cars
6,667 GBP2024-11-30
16,667 GBP2023-11-30
Furniture and fittings
44,679 GBP2024-11-30
34,220 GBP2023-11-30
Computers
4,132 GBP2024-11-30
2,935 GBP2023-11-30
Amounts invested in assets
Non-current
80,592 GBP2024-11-30