Property, Plant & Equipment
79,338 GBP2024-11-30
82,375 GBP2023-11-30
Debtors
6,854 GBP2024-11-30
10,315 GBP2023-11-30
Cash at bank and in hand
54,996 GBP2024-11-30
56,579 GBP2023-11-30
Current Assets
68,483 GBP2024-11-30
77,154 GBP2023-11-30
Net Current Assets/Liabilities
-14,772 GBP2024-11-30
-26,351 GBP2023-11-30
Total Assets Less Current Liabilities
64,566 GBP2024-11-30
56,024 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
64,564 GBP2024-11-30
56,022 GBP2023-11-30
Equity
64,566 GBP2024-11-30
56,024 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,746 GBP2023-11-30
Motor vehicles
2,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
152,206 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,745 GBP2024-11-30
48,715 GBP2023-11-30
Motor vehicles
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,868 GBP2024-11-30
69,831 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,030 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,037 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-11-30
1,031 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
81,344 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,020 GBP2024-11-30
6,021 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,834 GBP2024-11-30
4,294 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
6,854 GBP2024-11-30
10,315 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,526 GBP2024-11-30
8,630 GBP2023-11-30
Corporation Tax Payable
Current
2,725 GBP2024-11-30
3,080 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,572 GBP2024-11-30
3,546 GBP2023-11-30
Other Creditors
Current
61,437 GBP2024-11-30
86,429 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,995 GBP2024-11-30
1,820 GBP2023-11-30
Creditors
Current
83,255 GBP2024-11-30
103,505 GBP2023-11-30