Property, Plant & Equipment
27,215 GBP2024-11-30
15,473 GBP2023-11-30
Fixed Assets
27,215 GBP2024-11-30
15,473 GBP2023-11-30
Debtors
24,133 GBP2024-11-30
10,916 GBP2023-11-30
Cash at bank and in hand
968 GBP2024-11-30
643 GBP2023-11-30
Current Assets
25,101 GBP2024-11-30
11,559 GBP2023-11-30
Net Current Assets/Liabilities
-26,001 GBP2024-11-30
-11,052 GBP2023-11-30
Total Assets Less Current Liabilities
1,214 GBP2024-11-30
4,421 GBP2023-11-30
Net Assets/Liabilities
274 GBP2024-11-30
3,429 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
174 GBP2024-11-30
3,329 GBP2023-11-30
Equity
274 GBP2024-11-30
3,429 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-11-28 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,846 GBP2024-11-30
15,121 GBP2023-11-30
Furniture and fittings
1,324 GBP2024-11-30
1,324 GBP2023-11-30
Computers
3,006 GBP2024-11-30
2,772 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,176 GBP2024-11-30
19,217 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-10,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,265 GBP2024-11-30
2,922 GBP2023-11-30
Furniture and fittings
445 GBP2024-11-30
152 GBP2023-11-30
Computers
1,251 GBP2024-11-30
670 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,961 GBP2024-11-30
3,744 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,640 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
293 GBP2023-12-01 ~ 2024-11-30
Computers
581 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,514 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,297 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,297 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
24,581 GBP2024-11-30
12,199 GBP2023-11-30
Furniture and fittings
879 GBP2024-11-30
1,172 GBP2023-11-30
Computers
1,755 GBP2024-11-30
2,102 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,767 GBP2024-11-30
6,551 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,081 GBP2024-11-30
4,115 GBP2023-11-30
Other Debtors
Amounts falling due within one year
250 GBP2024-11-30
250 GBP2023-11-30
Debtors
Amounts falling due within one year
24,133 GBP2024-11-30
10,916 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,922 GBP2024-11-30
392 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
901 GBP2024-11-30