Property, Plant & Equipment
2,933 GBP2024-11-30
3,911 GBP2023-11-30
Debtors
519,681 GBP2024-11-30
575,909 GBP2023-11-30
Cash at bank and in hand
4,212 GBP2024-11-30
2,478 GBP2023-11-30
Current Assets
523,893 GBP2024-11-30
578,387 GBP2023-11-30
Creditors
Current
496,399 GBP2024-11-30
546,430 GBP2023-11-30
Net Current Assets/Liabilities
27,494 GBP2024-11-30
31,957 GBP2023-11-30
Total Assets Less Current Liabilities
30,427 GBP2024-11-30
35,868 GBP2023-11-30
Creditors
Non-current
30,087 GBP2024-11-30
35,331 GBP2023-11-30
Net Assets/Liabilities
340 GBP2024-11-30
537 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
240 GBP2024-11-30
437 GBP2023-11-30
Equity
340 GBP2024-11-30
537 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,468 GBP2023-11-30
Plant and equipment
42,597 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
58,065 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,468 GBP2024-11-30
15,468 GBP2023-11-30
Plant and equipment
39,664 GBP2024-11-30
38,686 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,132 GBP2024-11-30
54,154 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
978 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
978 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,933 GBP2024-11-30
3,911 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
325,454 GBP2024-11-30
Current, Amounts falling due within one year
325,454 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
56,228 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
519,681 GBP2024-11-30
Current, Amounts falling due within one year
575,909 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,178 GBP2023-11-30
Trade Creditors/Trade Payables
Current
50,482 GBP2024-11-30
178,834 GBP2023-11-30
Other Taxation & Social Security Payable
Current
31,172 GBP2024-11-30
57,875 GBP2023-11-30
Other Creditors
Current
1,450 GBP2024-11-30
218,508 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
30,087 GBP2024-11-30
35,331 GBP2023-11-30