Property, Plant & Equipment
19,422 GBP2024-11-30
33,442 GBP2023-11-30
Fixed Assets
19,422 GBP2024-11-30
33,442 GBP2023-11-30
Total Inventories
10,650 GBP2024-11-30
9,812 GBP2023-11-30
Debtors
90,147 GBP2024-11-30
59,453 GBP2023-11-30
Cash at bank and in hand
2,525 GBP2024-11-30
16,032 GBP2023-11-30
Current Assets
103,322 GBP2024-11-30
85,297 GBP2023-11-30
Net Current Assets/Liabilities
-391,945 GBP2024-11-30
-402,017 GBP2023-11-30
Total Assets Less Current Liabilities
-372,523 GBP2024-11-30
-368,575 GBP2023-11-30
Net Assets/Liabilities
-372,523 GBP2024-11-30
-368,575 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
-372,533 GBP2024-11-30
-368,585 GBP2023-11-30
Equity
-372,523 GBP2024-11-30
-368,575 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
43,760 GBP2024-11-30
43,760 GBP2023-11-30
Plant and equipment
19,633 GBP2024-11-30
19,633 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
63,393 GBP2024-11-30
63,393 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,901 GBP2024-11-30
22,272 GBP2023-11-30
Plant and equipment
10,070 GBP2024-11-30
7,679 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,971 GBP2024-11-30
29,951 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,629 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,391 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,020 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
9,859 GBP2024-11-30
21,488 GBP2023-11-30
Plant and equipment
9,563 GBP2024-11-30
11,954 GBP2023-11-30
Raw materials and consumables
10,650 GBP2024-11-30
9,812 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
980 GBP2024-11-30
1,083 GBP2023-11-30
Debtors
Amounts falling due within one year
90,147 GBP2024-11-30
59,453 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,100 GBP2024-11-30
14,807 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
96,073 GBP2024-11-30
66,880 GBP2023-11-30
Other Creditors
Amounts falling due within one year
387,204 GBP2024-11-30
398,323 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,890 GBP2024-11-30
7,304 GBP2023-11-30