Property, Plant & Equipment
1,066 GBP2024-11-30
1,346 GBP2023-11-30
Debtors
5,355 GBP2024-11-30
5,763 GBP2023-11-30
Cash at bank and in hand
2,303 GBP2024-11-30
218 GBP2023-11-30
Current Assets
7,658 GBP2024-11-30
5,981 GBP2023-11-30
Net Current Assets/Liabilities
3,298 GBP2024-11-30
2,343 GBP2023-11-30
Net Assets/Liabilities
4,364 GBP2024-11-30
3,689 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,578 GBP2024-11-30
10,307 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,041 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,512 GBP2024-11-30
8,961 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
413 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,862 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,066 GBP2024-11-30
1,346 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,300 GBP2024-11-30
3,760 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,596 GBP2024-11-30
1,622 GBP2023-11-30
Other Debtors
Amounts falling due within one year
63 GBP2024-11-30
Debtors
Amounts falling due within one year
5,355 GBP2024-11-30
5,763 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,721 GBP2024-11-30
1,651 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
280 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
757 GBP2024-11-30
558 GBP2023-11-30
Other Creditors
Amounts falling due within one year
845 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
602 GBP2024-11-30
584 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-396 GBP2024-11-30
-381 GBP2023-11-30
Deferred Tax Liabilities
-396 GBP2024-11-30
-381 GBP2023-11-30
-355 GBP2022-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30