Property, Plant & Equipment
44,869 GBP2024-11-30
29,841 GBP2023-11-30
Fixed Assets
44,869 GBP2024-11-30
29,841 GBP2023-11-30
Total Inventories
12,248 GBP2024-11-30
5,688 GBP2023-11-30
Debtors
86,051 GBP2024-11-30
135,293 GBP2023-11-30
Cash at bank and in hand
16,330 GBP2024-11-30
4,559 GBP2023-11-30
Current Assets
114,629 GBP2024-11-30
145,540 GBP2023-11-30
Creditors
Amounts falling due within one year
114,390 GBP2024-11-30
145,294 GBP2023-11-30
Net Current Assets/Liabilities
239 GBP2024-11-30
246 GBP2023-11-30
Total Assets Less Current Liabilities
45,108 GBP2024-11-30
30,087 GBP2023-11-30
Net Assets/Liabilities
45,108 GBP2024-11-30
30,087 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
45,008 GBP2024-11-30
29,987 GBP2023-11-30
Equity
45,108 GBP2024-11-30
30,087 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,788 GBP2024-11-30
31,865 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
47,788 GBP2024-11-30
31,865 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,919 GBP2024-11-30
2,024 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,919 GBP2024-11-30
2,024 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
895 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
44,869 GBP2024-11-30
29,841 GBP2023-11-30
Value of work in progress
12,248 GBP2024-11-30
5,688 GBP2023-11-30
Trade Debtors/Trade Receivables
86,051 GBP2024-11-30
126,293 GBP2023-11-30
Other Debtors
9,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,773 GBP2024-11-30
8,090 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,751 GBP2024-11-30
24,852 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
34 GBP2024-11-30
34 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,814 GBP2024-11-30
31,841 GBP2023-11-30
Other Creditors
Amounts falling due within one year
71,570 GBP2024-11-30
80,477 GBP2023-11-30