Property, Plant & Equipment
34,437 GBP2024-11-30
15,437 GBP2023-11-30
Total Inventories
5,580 GBP2024-11-30
Debtors
6,799 GBP2024-11-30
4,633 GBP2023-11-30
Cash at bank and in hand
1,377 GBP2024-11-30
341 GBP2023-11-30
Current Assets
13,756 GBP2024-11-30
4,974 GBP2023-11-30
Creditors
Current
30,557 GBP2024-11-30
11,589 GBP2023-11-30
Net Current Assets/Liabilities
-16,801 GBP2024-11-30
-6,615 GBP2023-11-30
Total Assets Less Current Liabilities
17,636 GBP2024-11-30
8,822 GBP2023-11-30
Creditors
Non-current
11,706 GBP2024-11-30
7,881 GBP2023-11-30
Net Assets/Liabilities
5,930 GBP2024-11-30
941 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
5,830 GBP2024-11-30
841 GBP2023-11-30
Equity
5,930 GBP2024-11-30
941 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-25 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,656 GBP2024-11-30
20,010 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-160 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,219 GBP2024-11-30
4,573 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,726 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-80 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
34,437 GBP2024-11-30
15,437 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,181 GBP2024-11-30
291 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
5,618 GBP2024-11-30
4,342 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
6,799 GBP2024-11-30
4,633 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,487 GBP2024-11-30
3,451 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,715 GBP2024-11-30
4,511 GBP2023-11-30
Other Creditors
Current
14,355 GBP2024-11-30
3,627 GBP2023-11-30
Non-current
11,706 GBP2024-11-30
7,881 GBP2023-11-30