Property, Plant & Equipment
25,261 GBP2024-11-30
13,066 GBP2023-11-30
Total Inventories
16,727 GBP2024-11-30
44,779 GBP2023-11-30
Debtors
15,374 GBP2024-11-30
5,394 GBP2023-11-30
Cash at bank and in hand
31,095 GBP2024-11-30
14,954 GBP2023-11-30
Current Assets
63,196 GBP2024-11-30
65,127 GBP2023-11-30
Creditors
Current
35,127 GBP2024-11-30
59,978 GBP2023-11-30
Net Current Assets/Liabilities
28,069 GBP2024-11-30
5,149 GBP2023-11-30
Total Assets Less Current Liabilities
53,330 GBP2024-11-30
18,215 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
53,230 GBP2024-11-30
18,115 GBP2023-11-30
Equity
53,330 GBP2024-11-30
18,215 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-09 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,412 GBP2024-11-30
17,422 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,151 GBP2024-11-30
4,356 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,420 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
25,261 GBP2024-11-30
13,066 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
480 GBP2024-11-30
Amounts falling due within one year, Current
198 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
14,894 GBP2024-11-30
Amounts falling due within one year, Current
5,196 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
15,374 GBP2024-11-30
Amounts falling due within one year, Current
5,394 GBP2023-11-30
Trade Creditors/Trade Payables
Current
23,044 GBP2024-11-30
18,689 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,392 GBP2024-11-30
5,311 GBP2023-11-30
Other Creditors
Current
3,691 GBP2024-11-30
35,978 GBP2023-11-30