Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,023 GBP2024-11-30
1,364 GBP2023-11-30
Fixed Assets
1,023 GBP2024-11-30
1,364 GBP2023-11-30
Debtors
8,742 GBP2024-11-30
14,790 GBP2023-11-30
Cash at bank and in hand
689 GBP2024-11-30
1,021 GBP2023-11-30
Current Assets
9,431 GBP2024-11-30
15,811 GBP2023-11-30
Net Current Assets/Liabilities
998 GBP2024-11-30
6,014 GBP2023-11-30
Total Assets Less Current Liabilities
2,021 GBP2024-11-30
7,378 GBP2023-11-30
Creditors
Amounts falling due after one year
-2,948 GBP2024-11-30
-6,979 GBP2023-11-30
Net Assets/Liabilities
-1,183 GBP2024-11-30
140 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-1,283 GBP2024-11-30
40 GBP2023-11-30
Equity
-1,183 GBP2024-11-30
140 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,374 GBP2024-11-30
Tools/Equipment for furniture and fittings
4,219 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
11,593 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,973 GBP2024-11-30
6,839 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,597 GBP2024-11-30
3,390 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,570 GBP2024-11-30
10,229 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
207 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
401 GBP2024-11-30
535 GBP2023-11-30
Tools/Equipment for furniture and fittings
622 GBP2024-11-30
829 GBP2023-11-30
Trade Debtors/Trade Receivables
5,559 GBP2024-11-30
2,193 GBP2023-11-30
Other Debtors
3,183 GBP2024-11-30
12,597 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
42 GBP2024-11-30
4,847 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,391 GBP2024-11-30
950 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,948 GBP2024-11-30
6,979 GBP2023-11-30