Property, Plant & Equipment
33,442 GBP2023-11-30
30,295 GBP2022-11-30
Fixed Assets
33,442 GBP2023-11-30
30,295 GBP2022-11-30
Total Inventories
9,812 GBP2023-11-30
12,870 GBP2022-11-30
Debtors
59,453 GBP2023-11-30
8,770 GBP2022-11-30
Cash at bank and in hand
16,032 GBP2023-11-30
30,517 GBP2022-11-30
Current Assets
85,297 GBP2023-11-30
52,157 GBP2022-11-30
Net Current Assets/Liabilities
-402,017 GBP2023-11-30
-334,857 GBP2022-11-30
Total Assets Less Current Liabilities
-368,575 GBP2023-11-30
-304,562 GBP2022-11-30
Net Assets/Liabilities
-368,575 GBP2023-11-30
-304,562 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
-368,585 GBP2023-11-30
-304,572 GBP2022-11-30
Equity
-368,575 GBP2023-11-30
-304,562 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
43,760 GBP2023-11-30
25,065 GBP2022-11-30
Plant and equipment
19,633 GBP2023-11-30
19,633 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
63,393 GBP2023-11-30
44,698 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,272 GBP2023-11-30
9,713 GBP2022-11-30
Plant and equipment
7,679 GBP2023-11-30
4,690 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,951 GBP2023-11-30
14,403 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,559 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,989 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,548 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
21,488 GBP2023-11-30
15,352 GBP2022-11-30
Plant and equipment
11,954 GBP2023-11-30
14,943 GBP2022-11-30
Raw materials and consumables
9,812 GBP2023-11-30
12,870 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,083 GBP2023-11-30
Debtors
Amounts falling due within one year
59,453 GBP2023-11-30
8,770 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,807 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
66,880 GBP2023-11-30
16,147 GBP2022-11-30
Other Creditors
Amounts falling due within one year
398,323 GBP2023-11-30
363,262 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,304 GBP2023-11-30
7,605 GBP2022-11-30