Property, Plant & Equipment
6,935 GBP2024-11-30
9,246 GBP2023-11-30
Debtors
37,862 GBP2024-11-30
34,502 GBP2023-11-30
Cash at bank and in hand
97,766 GBP2024-11-30
61,837 GBP2023-11-30
Current Assets
341,316 GBP2024-11-30
328,004 GBP2023-11-30
Net Current Assets/Liabilities
173,911 GBP2024-11-30
180,126 GBP2023-11-30
Total Assets Less Current Liabilities
180,846 GBP2024-11-30
189,372 GBP2023-11-30
Net Assets/Liabilities
80,148 GBP2024-11-30
88,455 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
80,048 GBP2024-11-30
88,355 GBP2023-11-30
Equity
80,148 GBP2024-11-30
88,455 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,859 GBP2023-11-30
Other
96,360 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
103,219 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,859 GBP2024-11-30
6,859 GBP2023-11-30
Other
89,425 GBP2024-11-30
87,114 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,284 GBP2024-11-30
93,973 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
2,311 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,311 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
6,935 GBP2024-11-30
9,246 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
22,169 GBP2024-11-30
22,179 GBP2023-11-30
Other Debtors
Amounts falling due within one year
15,693 GBP2024-11-30
12,323 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
37,862 GBP2024-11-30
Current, Amounts falling due within one year
34,502 GBP2023-11-30
Trade Creditors/Trade Payables
Current
88,600 GBP2024-11-30
60,230 GBP2023-11-30
Other Taxation & Social Security Payable
Current
22,115 GBP2024-11-30
22,811 GBP2023-11-30
Other Creditors
Current
56,690 GBP2024-11-30
64,837 GBP2023-11-30
Creditors
Current
167,405 GBP2024-11-30
147,878 GBP2023-11-30
Other Creditors
Non-current
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30