Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-11-25 ~ 2023-11-30
Property, Plant & Equipment
1,327 GBP2024-11-30
25,844 GBP2023-11-30
Total Inventories
6,000 GBP2024-11-30
18,949 GBP2023-11-30
Debtors
43,924 GBP2024-11-30
53,348 GBP2023-11-30
Cash at bank and in hand
20,550 GBP2024-11-30
95,908 GBP2023-11-30
Current Assets
70,474 GBP2024-11-30
168,205 GBP2023-11-30
Net Current Assets/Liabilities
5,927 GBP2024-11-30
-4,288 GBP2023-11-30
Total Assets Less Current Liabilities
7,254 GBP2024-11-30
21,556 GBP2023-11-30
Creditors
Non-current
-21,026 GBP2023-11-30
Net Assets/Liabilities
7,254 GBP2024-11-30
530 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
7,252 GBP2024-11-30
528 GBP2023-11-30
Equity
7,254 GBP2024-11-30
530 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,467 GBP2024-11-30
34,459 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,992 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,140 GBP2024-11-30
8,615 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
523 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,998 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,327 GBP2024-11-30
25,844 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,362 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
34,562 GBP2024-11-30
Amounts falling due within one year, Current
53,348 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
43,924 GBP2024-11-30
Amounts falling due within one year, Current
53,348 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
6,308 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,198 GBP2024-11-30
96,063 GBP2023-11-30
Other Taxation & Social Security Payable
Current
43,949 GBP2024-11-30
67,287 GBP2023-11-30
Other Creditors
Current
3,400 GBP2024-11-30
2,835 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
21,026 GBP2023-11-30