Average Number of Employees
82023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
121,086 GBP2024-11-30
133,880 GBP2023-11-30
Total Inventories
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Debtors
27,848 GBP2024-11-30
9,838 GBP2023-11-30
Cash at bank and in hand
2,853 GBP2024-11-30
3,729 GBP2023-11-30
Current Assets
39,195 GBP2024-11-30
22,061 GBP2023-11-30
Creditors
Current
323,395 GBP2024-11-30
286,183 GBP2023-11-30
Net Current Assets/Liabilities
-284,200 GBP2024-11-30
-264,122 GBP2023-11-30
Total Assets Less Current Liabilities
-163,114 GBP2024-11-30
-130,242 GBP2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
Retained earnings (accumulated losses)
-163,114 GBP2024-11-30
-130,342 GBP2023-11-30
Equity
-163,114 GBP2024-11-30
-130,242 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
66,317 GBP2024-11-30
66,317 GBP2023-11-30
Plant and equipment
83,384 GBP2024-11-30
82,961 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
149,701 GBP2024-11-30
149,278 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,212 GBP2024-11-30
4,140 GBP2023-11-30
Plant and equipment
22,403 GBP2024-11-30
11,258 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,615 GBP2024-11-30
15,398 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,072 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
11,145 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,217 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
60,105 GBP2024-11-30
62,177 GBP2023-11-30
Plant and equipment
60,981 GBP2024-11-30
71,703 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,010 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
9,838 GBP2024-11-30
9,838 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
27,848 GBP2024-11-30
9,838 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,269 GBP2024-11-30
8,265 GBP2023-11-30
Other Taxation & Social Security Payable
Current
37,640 GBP2024-11-30
12,010 GBP2023-11-30
Other Creditors
Current
277,486 GBP2024-11-30
265,908 GBP2023-11-30