Property, Plant & Equipment
29,959 GBP2023-11-30
40,732 GBP2022-11-30
Debtors
24,461 GBP2023-11-30
16,219 GBP2022-11-30
Cash at bank and in hand
59,436 GBP2023-11-30
47,992 GBP2022-11-30
Current Assets
83,897 GBP2023-11-30
64,211 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-100,365 GBP2023-11-30
-94,581 GBP2022-11-30
Net Current Assets/Liabilities
-16,468 GBP2023-11-30
-30,370 GBP2022-11-30
Total Assets Less Current Liabilities
13,491 GBP2023-11-30
10,362 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-22,125 GBP2023-11-30
-32,182 GBP2022-11-30
Net Assets/Liabilities
-2,799 GBP2023-11-30
-18,396 GBP2022-11-30
Equity
Called up share capital
102 GBP2023-11-30
102 GBP2022-11-30
Retained earnings (accumulated losses)
-2,901 GBP2023-11-30
-18,498 GBP2022-11-30
Equity
-2,799 GBP2023-11-30
-18,396 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
7,700 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,700 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
246,767 GBP2023-11-30
265,315 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-35,298 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
216,808 GBP2023-11-30
224,583 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,242 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32,017 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
29,959 GBP2023-11-30
40,732 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
23,270 GBP2023-11-30
16,219 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,191 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
24,461 GBP2023-11-30
16,219 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,057 GBP2023-11-30
12,764 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,257 GBP2023-11-30
9,983 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,161 GBP2023-11-30
2,530 GBP2022-11-30
Other Creditors
Current
76,890 GBP2023-11-30
69,304 GBP2022-11-30
Creditors
Current
100,365 GBP2023-11-30
94,581 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
22,125 GBP2023-11-30
32,182 GBP2022-11-30