Property, Plant & Equipment
18,874 GBP2024-11-30
17,187 GBP2023-11-30
Fixed Assets
18,874 GBP2024-11-30
17,187 GBP2023-11-30
Debtors
3,157 GBP2024-11-30
6,104 GBP2023-11-30
Cash at bank and in hand
1,345 GBP2024-11-30
2 GBP2023-11-30
Current Assets
4,502 GBP2024-11-30
6,106 GBP2023-11-30
Net Current Assets/Liabilities
-19,946 GBP2024-11-30
-11,477 GBP2023-11-30
Total Assets Less Current Liabilities
-1,072 GBP2024-11-30
5,710 GBP2023-11-30
Net Assets/Liabilities
-1,072 GBP2024-11-30
5,710 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-1,074 GBP2024-11-30
5,708 GBP2023-11-30
Equity
-1,072 GBP2024-11-30
5,710 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-29 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,559 GBP2024-11-30
21,659 GBP2023-12-01
Tools/Equipment for furniture and fittings
1,607 GBP2024-11-30
1,407 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
31,166 GBP2024-11-30
23,066 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,451 GBP2024-11-30
5,415 GBP2023-12-01
Tools/Equipment for furniture and fittings
841 GBP2024-11-30
464 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,292 GBP2024-11-30
5,879 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,036 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
377 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,413 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
18,108 GBP2024-11-30
Tools/Equipment for furniture and fittings
766 GBP2024-11-30
Other Debtors
3,002 GBP2024-11-30
2 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
5,422 GBP2024-11-30
5,616 GBP2023-11-30
Other Creditors
Amounts falling due within one year
18,966 GBP2024-11-30
11,966 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
60 GBP2024-11-30
1 GBP2023-11-30