Property, Plant & Equipment
12,169 GBP2024-11-30
16,614 GBP2023-11-30
Total Inventories
1,220 GBP2024-11-30
1,585 GBP2023-11-30
Debtors
30,327 GBP2024-11-30
45,575 GBP2023-11-30
Cash at bank and in hand
11,544 GBP2024-11-30
46,195 GBP2023-11-30
Current Assets
43,091 GBP2024-11-30
93,355 GBP2023-11-30
Creditors
Current
23,579 GBP2024-11-30
42,159 GBP2023-11-30
Net Current Assets/Liabilities
19,512 GBP2024-11-30
51,196 GBP2023-11-30
Total Assets Less Current Liabilities
31,681 GBP2024-11-30
67,810 GBP2023-11-30
Creditors
Non-current
-5,705 GBP2024-11-30
-8,817 GBP2023-11-30
Net Assets/Liabilities
23,664 GBP2024-11-30
55,836 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
23,663 GBP2024-11-30
55,835 GBP2023-11-30
Equity
23,664 GBP2024-11-30
55,836 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,213 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,044 GBP2024-11-30
22,599 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,445 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
12,169 GBP2024-11-30
16,614 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,629 GBP2024-11-30
Amounts falling due within one year, Current
15,179 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
26,698 GBP2024-11-30
Amounts falling due within one year, Current
30,396 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
30,327 GBP2024-11-30
Amounts falling due within one year, Current
45,575 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
3,112 GBP2024-11-30
3,112 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,379 GBP2024-11-30
1,933 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,295 GBP2024-11-30
19,831 GBP2023-11-30
Other Creditors
Current
2,793 GBP2024-11-30
17,283 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
5,705 GBP2024-11-30
8,817 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-10,112 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-22,060 GBP2023-12-01 ~ 2024-11-30