Property, Plant & Equipment
18,374 GBP2024-11-30
24,996 GBP2023-11-30
Fixed Assets
18,374 GBP2024-11-30
24,996 GBP2023-11-30
Debtors
51,462 GBP2024-11-30
34,784 GBP2023-11-30
Cash at bank and in hand
14,972 GBP2024-11-30
25,802 GBP2023-11-30
Current Assets
66,434 GBP2024-11-30
60,586 GBP2023-11-30
Net Current Assets/Liabilities
-39,347 GBP2024-11-30
-37,849 GBP2023-11-30
Total Assets Less Current Liabilities
-20,973 GBP2024-11-30
-12,853 GBP2023-11-30
Net Assets/Liabilities
-24,464 GBP2024-11-30
-17,602 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-24,465 GBP2024-11-30
-17,603 GBP2023-11-30
Equity
-24,464 GBP2024-11-30
-17,602 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,315 GBP2024-11-30
39,315 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
40,969 GBP2024-11-30
39,315 GBP2023-11-30
Office equipment
1,654 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,182 GBP2024-11-30
14,319 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,595 GBP2024-11-30
14,319 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,863 GBP2023-12-01 ~ 2024-11-30
Office equipment
413 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,276 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
413 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
17,133 GBP2024-11-30
24,996 GBP2023-11-30
Office equipment
1,241 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,215 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,630 GBP2024-11-30
Other Creditors
Amounts falling due within one year
65,661 GBP2024-11-30
82,946 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,275 GBP2024-11-30
15,489 GBP2023-11-30
Net Deferred Tax Liability/Asset
3,491 GBP2024-11-30
4,749 GBP2023-11-30