Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,493 GBP2024-11-30
2,023 GBP2023-11-30
Debtors
29,535 GBP2024-11-30
57,696 GBP2023-11-30
Cash at bank and in hand
1,151 GBP2024-11-30
7,287 GBP2023-11-30
Current Assets
30,686 GBP2024-11-30
64,983 GBP2023-11-30
Creditors
Current
5,002 GBP2024-11-30
11,549 GBP2023-11-30
Net Current Assets/Liabilities
25,684 GBP2024-11-30
53,434 GBP2023-11-30
Total Assets Less Current Liabilities
27,177 GBP2024-11-30
55,457 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
27,175 GBP2024-11-30
55,455 GBP2023-11-30
Equity
27,177 GBP2024-11-30
55,457 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
17,788 GBP2023-11-30
Plant and equipment
32,907 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
50,695 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,414 GBP2024-11-30
30,884 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,202 GBP2024-11-30
48,672 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
530 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,493 GBP2024-11-30
2,023 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,419 GBP2024-11-30
Amounts falling due within one year, Current
47,828 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
7,116 GBP2024-11-30
Amounts falling due within one year, Current
9,868 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
29,535 GBP2024-11-30
Amounts falling due within one year, Current
57,696 GBP2023-11-30
Trade Creditors/Trade Payables
Current
749 GBP2024-11-30
2,407 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,473 GBP2024-11-30
7,109 GBP2023-11-30
Other Creditors
Current
2,780 GBP2024-11-30
2,033 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30