Property, Plant & Equipment
143,184 GBP2024-11-30
69,578 GBP2023-11-30
Debtors
123,653 GBP2024-11-30
29,504 GBP2023-11-30
Cash at bank and in hand
4,000 GBP2023-11-30
Current Assets
123,653 GBP2024-11-30
33,504 GBP2023-11-30
Creditors
Current
138,647 GBP2024-11-30
40,430 GBP2023-11-30
Net Current Assets/Liabilities
-14,994 GBP2024-11-30
-6,926 GBP2023-11-30
Total Assets Less Current Liabilities
128,190 GBP2024-11-30
62,652 GBP2023-11-30
Net Assets/Liabilities
1,962 GBP2024-11-30
546 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,961 GBP2024-11-30
545 GBP2023-11-30
Equity
1,962 GBP2024-11-30
546 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
205,000 GBP2024-11-30
93,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,816 GBP2024-11-30
23,422 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,394 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
143,184 GBP2024-11-30
69,578 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
205,000 GBP2024-11-30
93,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
61,816 GBP2024-11-30
23,422 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
38,394 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
143,184 GBP2024-11-30
Under hire purchased contracts or finance leases, Plant and equipment
69,578 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,734 GBP2024-11-30
27,168 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
75,919 GBP2024-11-30
2,336 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
123,653 GBP2024-11-30
29,504 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,720 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
38,194 GBP2024-11-30
17,898 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,577 GBP2024-11-30
Other Taxation & Social Security Payable
Current
46,107 GBP2024-11-30
7,284 GBP2023-11-30
Other Creditors
Current
33,049 GBP2024-11-30
15,248 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
99,909 GBP2024-11-30
48,886 GBP2023-11-30
Other Creditors
Non-current
3,359 GBP2024-11-30