Property, Plant & Equipment
5,910 GBP2023-11-30
7,154 GBP2022-11-30
Total Inventories
13,500 GBP2023-11-30
133,000 GBP2022-11-30
Debtors
367,949 GBP2023-11-30
104,052 GBP2022-11-30
Current Assets
381,449 GBP2023-11-30
237,052 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-264,873 GBP2023-11-30
-109,231 GBP2022-11-30
Net Current Assets/Liabilities
116,576 GBP2023-11-30
127,821 GBP2022-11-30
Total Assets Less Current Liabilities
122,486 GBP2023-11-30
134,975 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-15,773 GBP2023-11-30
-27,322 GBP2022-11-30
Net Assets/Liabilities
105,236 GBP2023-11-30
106,294 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
105,235 GBP2023-11-30
106,293 GBP2022-11-30
Equity
105,236 GBP2023-11-30
106,294 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
32,170 GBP2023-11-30
59,946 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-27,776 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,260 GBP2023-11-30
52,792 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,244 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,776 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
5,910 GBP2023-11-30
7,154 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
273,001 GBP2023-11-30
70,000 GBP2022-11-30
Other Debtors
Amounts falling due within one year
91,229 GBP2023-11-30
25,428 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
364,230 GBP2023-11-30
95,428 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
18,390 GBP2023-11-30
24,235 GBP2022-11-30
Trade Creditors/Trade Payables
Current
500 GBP2023-11-30
2,620 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,623 GBP2023-11-30
12,777 GBP2022-11-30
Other Creditors
Current
233,360 GBP2023-11-30
69,599 GBP2022-11-30
Creditors
Current
264,873 GBP2023-11-30
109,231 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,773 GBP2023-11-30
27,322 GBP2022-11-30