Property, Plant & Equipment
170,231 GBP2023-11-30
183,951 GBP2022-11-30
Debtors
194,983 GBP2023-11-30
223,048 GBP2022-11-30
Cash at bank and in hand
581,036 GBP2023-11-30
438,497 GBP2022-11-30
Current Assets
941,019 GBP2023-11-30
828,459 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-209,466 GBP2023-11-30
-125,817 GBP2022-11-30
Net Current Assets/Liabilities
731,553 GBP2023-11-30
702,642 GBP2022-11-30
Total Assets Less Current Liabilities
901,784 GBP2023-11-30
886,593 GBP2022-11-30
Net Assets/Liabilities
859,225 GBP2023-11-30
851,642 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
859,125 GBP2023-11-30
851,542 GBP2022-11-30
Equity
859,225 GBP2023-11-30
851,642 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
348,282 GBP2023-11-30
345,837 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
178,051 GBP2023-11-30
161,886 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,165 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
170,231 GBP2023-11-30
183,951 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
169,684 GBP2023-11-30
177,620 GBP2022-11-30
Other Debtors
Amounts falling due within one year
25,299 GBP2023-11-30
45,428 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
194,983 GBP2023-11-30
223,048 GBP2022-11-30
Trade Creditors/Trade Payables
Current
108,412 GBP2023-11-30
97,823 GBP2022-11-30
Corporation Tax Payable
Current
7,079 GBP2023-11-30
6,804 GBP2022-11-30
Other Taxation & Social Security Payable
Current
46,655 GBP2023-11-30
5,556 GBP2022-11-30
Other Creditors
Current
47,320 GBP2023-11-30
15,634 GBP2022-11-30
Creditors
Current
209,466 GBP2023-11-30
125,817 GBP2022-11-30