Property, Plant & Equipment
4,200 GBP2023-11-30
23,933 GBP2022-11-30
Debtors
66,055 GBP2023-11-30
74,979 GBP2022-11-30
Cash at bank and in hand
23,798 GBP2023-11-30
126,327 GBP2022-11-30
Current Assets
89,853 GBP2023-11-30
201,306 GBP2022-11-30
Net Current Assets/Liabilities
7,295 GBP2023-11-30
24,385 GBP2022-11-30
Total Assets Less Current Liabilities
11,495 GBP2023-11-30
48,318 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-25,780 GBP2022-11-30
Net Assets/Liabilities
-4,964 GBP2023-11-30
17,991 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-5,064 GBP2023-11-30
17,891 GBP2022-11-30
Equity
-4,964 GBP2023-11-30
17,991 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
108,223 GBP2023-11-30
296,159 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-187,936 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
104,023 GBP2023-11-30
272,226 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,733 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-187,936 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
4,200 GBP2023-11-30
23,933 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
35,726 GBP2023-11-30
55,173 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
1,403 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
28,926 GBP2023-11-30
19,806 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
66,055 GBP2023-11-30
74,979 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,119 GBP2023-11-30
9,870 GBP2022-11-30
Trade Creditors/Trade Payables
Current
21,453 GBP2023-11-30
51,367 GBP2022-11-30
Corporation Tax Payable
Current
17,040 GBP2023-11-30
34,274 GBP2022-11-30
Other Taxation & Social Security Payable
Current
27,489 GBP2023-11-30
44,048 GBP2022-11-30
Other Creditors
Current
6,457 GBP2023-11-30
37,362 GBP2022-11-30
Creditors
Current
82,558 GBP2023-11-30
176,921 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,661 GBP2023-11-30
25,780 GBP2022-11-30