Property, Plant & Equipment
14,241 GBP2024-11-30
27,955 GBP2023-11-30
Debtors
1,902 GBP2024-11-30
2,780 GBP2023-11-30
Cash at bank and in hand
16,397 GBP2024-11-30
17,163 GBP2023-11-30
Current Assets
74,409 GBP2024-11-30
33,458 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-62,282 GBP2024-11-30
Net Current Assets/Liabilities
12,127 GBP2024-11-30
-31,660 GBP2023-11-30
Total Assets Less Current Liabilities
26,368 GBP2024-11-30
-3,705 GBP2023-11-30
Net Assets/Liabilities
23,795 GBP2024-11-30
-3,705 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
23,793 GBP2024-11-30
-3,706 GBP2023-11-30
Equity
23,795 GBP2024-11-30
-3,705 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-11-22 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,493 GBP2024-11-30
3,148 GBP2023-11-30
Furniture and fittings
17,544 GBP2024-11-30
15,418 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
15,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,037 GBP2024-11-30
33,566 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-15,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-15,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,329 GBP2024-11-30
658 GBP2023-11-30
Furniture and fittings
5,467 GBP2024-11-30
2,203 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
2,750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,796 GBP2024-11-30
5,611 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
671 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,264 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,935 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-2,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,164 GBP2024-11-30
2,490 GBP2023-11-30
Furniture and fittings
12,077 GBP2024-11-30
13,215 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
12,250 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
209 GBP2024-11-30
917 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,693 GBP2024-11-30
1,863 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,902 GBP2024-11-30
Amounts falling due within one year, Current
2,780 GBP2023-11-30
Trade Creditors/Trade Payables
Current
15,809 GBP2024-11-30
4,650 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,634 GBP2024-11-30
8,948 GBP2023-11-30
Other Creditors
Current
36,839 GBP2024-11-30
51,520 GBP2023-11-30
Creditors
Current
62,282 GBP2024-11-30
65,118 GBP2023-11-30