Property, Plant & Equipment
7,422 GBP2023-11-30
483 GBP2022-11-30
Debtors
13,676 GBP2023-11-30
3,316 GBP2022-11-30
Cash at bank and in hand
8,340 GBP2023-11-30
29,009 GBP2022-11-30
Current Assets
26,366 GBP2023-11-30
36,425 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-30,021 GBP2023-11-30
-46,346 GBP2022-11-30
Net Current Assets/Liabilities
-3,655 GBP2023-11-30
-9,921 GBP2022-11-30
Total Assets Less Current Liabilities
3,767 GBP2023-11-30
-9,438 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
3,667 GBP2023-11-30
-9,538 GBP2022-11-30
Equity
3,767 GBP2023-11-30
-9,438 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
11,800 GBP2023-11-30
7,851 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-4,351 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,378 GBP2023-11-30
7,370 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,341 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,333 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
7,422 GBP2023-11-30
483 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
11,898 GBP2023-11-30
2,411 GBP2022-11-30
Other Debtors
Current
473 GBP2023-11-30
0 GBP2022-11-30
Prepayments/Accrued Income
Current
1,305 GBP2023-11-30
905 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
13,676 GBP2023-11-30
3,316 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,295 GBP2023-11-30
10,721 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,268 GBP2023-11-30
3,765 GBP2022-11-30
Other Creditors
Current
20,258 GBP2023-11-30
30,360 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2023-11-30
1,500 GBP2022-11-30
Creditors
Current
30,021 GBP2023-11-30
46,346 GBP2022-11-30