Intangible Assets
3,150 GBP2024-11-30
Property, Plant & Equipment
56,141 GBP2024-11-30
Fixed Assets
59,291 GBP2024-11-30
Total Inventories
140,000 GBP2024-11-30
Debtors
16,044 GBP2024-11-30
Cash at bank and in hand
621 GBP2024-11-30
100 GBP2023-11-30
Current Assets
156,665 GBP2024-11-30
100 GBP2023-11-30
Creditors
Current
112,698 GBP2024-11-30
Net Current Assets/Liabilities
43,967 GBP2024-11-30
100 GBP2023-11-30
Total Assets Less Current Liabilities
103,258 GBP2024-11-30
100 GBP2023-11-30
Creditors
Non-current
-39,721 GBP2024-11-30
Net Assets/Liabilities
49,502 GBP2024-11-30
100 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
49,402 GBP2024-11-30
Equity
49,502 GBP2024-11-30
100 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
22022-11-23 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
3,502 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
352 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
352 GBP2024-11-30
Intangible Assets
Net goodwill
3,150 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,855 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,714 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,714 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
56,141 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
64,256 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
16,064 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
16,064 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
48,192 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,255 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
789 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
16,044 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
19,596 GBP2024-11-30
Trade Creditors/Trade Payables
Current
23,735 GBP2024-11-30
Other Taxation & Social Security Payable
Current
14,768 GBP2024-11-30
Other Creditors
Current
54,599 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
39,721 GBP2024-11-30