Intangible Assets
15,705 GBP2023-11-30
Property, Plant & Equipment
14,780 GBP2023-11-30
Fixed Assets
30,485 GBP2023-11-30
Debtors
Current
7,728 GBP2023-11-30
Cash at bank and in hand
5,325 GBP2023-11-30
Current Assets
13,053 GBP2023-11-30
Net Current Assets/Liabilities
-30,042 GBP2023-11-30
Total Assets Less Current Liabilities
443 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-17,000 GBP2023-11-30
Net Assets/Liabilities
-16,557 GBP2023-11-30
Average Number of Employees
52022-11-14 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
17,450 GBP2023-11-30
Intangible Assets - Gross Cost
17,450 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,745 GBP2022-11-14 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,745 GBP2022-11-14 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,745 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,745 GBP2023-11-30
Intangible Assets
Goodwill
15,705 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,475 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,475 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,695 GBP2022-11-14 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,695 GBP2022-11-14 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,695 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,695 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
14,780 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,176 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
5,552 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
7,728 GBP2023-11-30
Trade Creditors/Trade Payables
31,944 GBP2023-11-30
Taxation/Social Security Payable
401 GBP2023-11-30
Other Creditors
10,750 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
17,000 GBP2023-11-30
Other Remaining Borrowings
Non-current
17,000 GBP2023-11-30