Property, Plant & Equipment
216,297 GBP2023-11-30
156,215 GBP2022-11-30
Debtors
66,764 GBP2023-11-30
27,481 GBP2022-11-30
Cash at bank and in hand
70,386 GBP2023-11-30
190,263 GBP2022-11-30
Current Assets
150,650 GBP2023-11-30
230,244 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-63,704 GBP2023-11-30
-104,506 GBP2022-11-30
Net Current Assets/Liabilities
86,946 GBP2023-11-30
125,738 GBP2022-11-30
Total Assets Less Current Liabilities
303,243 GBP2023-11-30
281,953 GBP2022-11-30
Net Assets/Liabilities
264,256 GBP2023-11-30
252,272 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
264,156 GBP2023-11-30
252,172 GBP2022-11-30
Equity
264,256 GBP2023-11-30
252,272 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
333,428 GBP2023-11-30
252,357 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-25,601 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
117,131 GBP2023-11-30
96,142 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,284 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,295 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
216,297 GBP2023-11-30
156,215 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
42,292 GBP2023-11-30
25,169 GBP2022-11-30
Other Debtors
Amounts falling due within one year
24,472 GBP2023-11-30
2,312 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
66,764 GBP2023-11-30
27,481 GBP2022-11-30
Trade Creditors/Trade Payables
Current
45,563 GBP2023-11-30
45,236 GBP2022-11-30
Other Taxation & Social Security Payable
Current
10,186 GBP2023-11-30
42,045 GBP2022-11-30
Other Creditors
Current
7,955 GBP2023-11-30
17,225 GBP2022-11-30
Creditors
Current
63,704 GBP2023-11-30
104,506 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
108,396 GBP2023-11-30
0 GBP2022-11-30