Property, Plant & Equipment
102,814 GBP2024-11-30
109,900 GBP2023-11-30
Fixed Assets
102,814 GBP2024-11-30
109,900 GBP2023-11-30
Debtors
42,486 GBP2024-11-30
100 GBP2023-11-30
Cash at bank and in hand
29,287 GBP2024-11-30
144 GBP2023-11-30
Current Assets
71,773 GBP2024-11-30
244 GBP2023-11-30
Net Current Assets/Liabilities
62,846 GBP2024-11-30
-100,246 GBP2023-11-30
Total Assets Less Current Liabilities
165,660 GBP2024-11-30
9,654 GBP2023-11-30
Net Assets/Liabilities
77,360 GBP2024-11-30
-846 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
77,356 GBP2024-11-30
-850 GBP2023-11-30
Equity
77,360 GBP2024-11-30
-846 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,169 GBP2024-11-30
109,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
114,621 GBP2024-11-30
109,900 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,452 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,117 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
690 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,807 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,117 GBP2024-11-30
Tools/Equipment for furniture and fittings
690 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,807 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
100,052 GBP2024-11-30
109,900 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,762 GBP2024-11-30
Trade Debtors/Trade Receivables
39,998 GBP2024-11-30
Prepayments/Accrued Income
995 GBP2024-11-30
Other Debtors
1,493 GBP2024-11-30
100 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,981 GBP2024-11-30
100,140 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,946 GBP2024-11-30
350 GBP2023-11-30
Other Creditors
Amounts falling due after one year
88,300 GBP2024-11-30
10,500 GBP2023-11-30