Property, Plant & Equipment
55,155 GBP2024-11-30
72,266 GBP2023-11-30
Debtors
252,318 GBP2024-11-30
222,151 GBP2023-11-30
Cash at bank and in hand
61,119 GBP2024-11-30
88,889 GBP2023-11-30
Current Assets
313,437 GBP2024-11-30
311,040 GBP2023-11-30
Creditors
Current
267,323 GBP2024-11-30
189,668 GBP2023-11-30
Net Current Assets/Liabilities
46,114 GBP2024-11-30
121,372 GBP2023-11-30
Total Assets Less Current Liabilities
101,269 GBP2024-11-30
193,638 GBP2023-11-30
Creditors
Non-current
56,142 GBP2024-11-30
67,267 GBP2023-11-30
Net Assets/Liabilities
45,127 GBP2024-11-30
126,371 GBP2023-11-30
Equity
Called up share capital
111 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
45,016 GBP2024-11-30
126,271 GBP2023-11-30
Equity
45,127 GBP2024-11-30
126,371 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
112022-11-17 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,529 GBP2024-11-30
89,008 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,374 GBP2024-11-30
16,742 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,632 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
55,155 GBP2024-11-30
72,266 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
88,650 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
16,622 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
18,007 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
34,629 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
54,021 GBP2024-11-30
72,028 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,947 GBP2024-11-30
34,051 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
194,371 GBP2024-11-30
188,100 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
252,318 GBP2024-11-30
222,151 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
11,125 GBP2024-11-30
11,125 GBP2023-11-30
Trade Creditors/Trade Payables
Current
102,404 GBP2024-11-30
90,561 GBP2023-11-30
Other Taxation & Social Security Payable
Current
111,147 GBP2024-11-30
86,766 GBP2023-11-30
Other Creditors
Current
42,647 GBP2024-11-30
1,216 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
56,142 GBP2024-11-30
67,267 GBP2023-11-30