Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,477 GBP2024-11-30
49,177 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,081 GBP2024-11-30
14,732 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,349 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
29,396 GBP2024-11-30
34,445 GBP2023-11-30
Property, Plant & Equipment
29,396 GBP2024-11-30
34,445 GBP2023-11-30
Total Inventories
12,500 GBP2024-11-30
12,500 GBP2023-11-30
Debtors
10,933 GBP2024-11-30
41,837 GBP2023-11-30
Cash at bank and in hand
27,396 GBP2024-11-30
27,934 GBP2023-11-30
Current Assets
50,829 GBP2024-11-30
82,271 GBP2023-11-30
Creditors
Amounts falling due within one year
59,873 GBP2024-11-30
78,702 GBP2023-11-30
Net Current Assets/Liabilities
-9,044 GBP2024-11-30
3,569 GBP2023-11-30
Total Assets Less Current Liabilities
20,352 GBP2024-11-30
38,014 GBP2023-11-30
Creditors
Amounts falling due after one year
12,404 GBP2024-11-30
19,225 GBP2023-11-30
Net Assets/Liabilities
2,363 GBP2024-11-30
10,178 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
2,362 GBP2024-11-30
10,177 GBP2023-11-30
Equity
2,363 GBP2024-11-30
10,178 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
51,477 GBP2024-11-30
49,177 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,081 GBP2024-11-30
14,732 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,349 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
2,302 GBP2024-11-30
25,574 GBP2023-11-30
Other Debtors
8,631 GBP2024-11-30
16,263 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,889 GBP2024-11-30
9,811 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,328 GBP2024-11-30
3,324 GBP2023-11-30
Other Creditors
Amounts falling due within one year
50,656 GBP2024-11-30
65,567 GBP2023-11-30
Amounts falling due after one year
12,404 GBP2024-11-30
19,225 GBP2023-11-30