Property, Plant & Equipment
2,273 GBP2023-11-30
2,922 GBP2022-11-30
Debtors
13,818 GBP2023-11-30
15,377 GBP2022-11-30
Current Assets
14,218 GBP2023-11-30
15,777 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-8,373 GBP2023-11-30
-10,446 GBP2022-11-30
Net Current Assets/Liabilities
5,845 GBP2023-11-30
5,331 GBP2022-11-30
Total Assets Less Current Liabilities
8,118 GBP2023-11-30
8,253 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-4,427 GBP2023-11-30
-7,068 GBP2022-11-30
Net Assets/Liabilities
3,259 GBP2023-11-30
630 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
3,257 GBP2023-11-30
628 GBP2022-11-30
Equity
3,259 GBP2023-11-30
630 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-12-01 ~ 2023-11-30
Computers
0.3332022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
22,892 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,619 GBP2023-11-30
19,970 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
649 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
2,273 GBP2023-11-30
2,922 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,700 GBP2023-11-30
2,500 GBP2022-11-30
Other Debtors
Amounts falling due within one year
11,118 GBP2023-11-30
12,877 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
13,818 GBP2023-11-30
15,377 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
3,996 GBP2023-11-30
4,810 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,183 GBP2023-11-30
1,164 GBP2022-11-30
Other Taxation & Social Security Payable
Current
863 GBP2023-11-30
432 GBP2022-11-30
Other Creditors
Current
2,331 GBP2023-11-30
4,040 GBP2022-11-30
Creditors
Current
8,373 GBP2023-11-30
10,446 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
4,427 GBP2023-11-30
7,068 GBP2022-11-30
Advances or credits given to directors
0 GBP2023-11-30
8,021 GBP2022-11-30
Advances or credits made to directors during the period
1,051 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
-9,072 GBP2022-12-01 ~ 2023-11-30