Property, Plant & Equipment
33,958 GBP2024-11-30
28,524 GBP2023-11-30
Fixed Assets
33,958 GBP2024-11-30
28,524 GBP2023-11-30
Debtors
155,517 GBP2024-11-30
22,693 GBP2023-11-30
Cash at bank and in hand
50,421 GBP2024-11-30
Current Assets
205,938 GBP2024-11-30
22,693 GBP2023-11-30
Net Current Assets/Liabilities
53,998 GBP2024-11-30
-26,125 GBP2023-11-30
Total Assets Less Current Liabilities
87,956 GBP2024-11-30
2,399 GBP2023-11-30
Net Assets/Liabilities
84,175 GBP2024-11-30
81 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
84,174 GBP2024-11-30
80 GBP2023-11-30
Equity
84,175 GBP2024-11-30
81 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,589 GBP2024-11-30
50,549 GBP2023-11-30
Office equipment
433 GBP2024-11-30
433 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
70,022 GBP2024-11-30
50,982 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,846 GBP2024-11-30
22,349 GBP2023-11-30
Office equipment
218 GBP2024-11-30
109 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,064 GBP2024-11-30
22,458 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,497 GBP2023-12-01 ~ 2024-11-30
Office equipment
109 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,606 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
33,743 GBP2024-11-30
28,200 GBP2023-11-30
Office equipment
215 GBP2024-11-30
324 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
106,829 GBP2024-11-30
47,416 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,732 GBP2024-11-30
1,102 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
43,379 GBP2024-11-30
Other Creditors
Amounts falling due within one year
300 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,781 GBP2024-11-30
2,318 GBP2023-11-30