Property, Plant & Equipment
43,807 GBP2024-11-30
Debtors
7,175 GBP2024-11-30
3,382 GBP2023-11-30
Cash at bank and in hand
129 GBP2024-11-30
9,756 GBP2023-11-30
Current Assets
7,304 GBP2024-11-30
13,138 GBP2023-11-30
Creditors
Current
8,292 GBP2024-11-30
8,912 GBP2023-11-30
Net Current Assets/Liabilities
-988 GBP2024-11-30
4,226 GBP2023-11-30
Total Assets Less Current Liabilities
42,819 GBP2024-11-30
4,226 GBP2023-11-30
Creditors
Non-current
38,851 GBP2024-11-30
Net Assets/Liabilities
3,968 GBP2024-11-30
4,226 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
3,967 GBP2024-11-30
4,225 GBP2023-11-30
Equity
3,968 GBP2024-11-30
4,226 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,739 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
932 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
932 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
43,807 GBP2024-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
44,739 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
44,739 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
932 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
932 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
43,807 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
1,342 GBP2024-11-30
3,382 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
5,772 GBP2024-11-30
Debtors - Deferred Tax Asset
Current
61 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
7,175 GBP2024-11-30
Current, Amounts falling due within one year
3,382 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
5,888 GBP2024-11-30
Amounts owed to group undertakings
Current
5,777 GBP2023-11-30
Corporation Tax Payable
Current
200 GBP2023-11-30
Accrued Liabilities
Current
2,190 GBP2024-11-30
2,500 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
38,851 GBP2024-11-30