Property, Plant & Equipment
40,482 GBP2023-11-30
49,106 GBP2022-11-30
Debtors
19,793 GBP2023-11-30
34,601 GBP2022-11-30
Cash at bank and in hand
41,419 GBP2023-11-30
87,976 GBP2022-11-30
Current Assets
61,212 GBP2023-11-30
122,577 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-31,594 GBP2023-11-30
-53,808 GBP2022-11-30
Net Current Assets/Liabilities
29,618 GBP2023-11-30
68,769 GBP2022-11-30
Total Assets Less Current Liabilities
70,100 GBP2023-11-30
117,875 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-22,107 GBP2023-11-30
-26,254 GBP2022-11-30
Net Assets/Liabilities
43,188 GBP2023-11-30
85,361 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
43,178 GBP2023-11-30
85,351 GBP2022-11-30
Equity
43,188 GBP2023-11-30
85,361 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
75,631 GBP2023-11-30
77,313 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-5,125 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,149 GBP2023-11-30
28,207 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,424 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,482 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
40,482 GBP2023-11-30
49,106 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
16,480 GBP2023-11-30
31,767 GBP2022-11-30
Other Debtors
Amounts falling due within one year
3,313 GBP2023-11-30
2,834 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
19,793 GBP2023-11-30
34,601 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
17,276 GBP2022-11-30
Trade Creditors/Trade Payables
Current
129 GBP2023-11-30
1,227 GBP2022-11-30
Corporation Tax Payable
Current
4,436 GBP2023-11-30
10,023 GBP2022-11-30
Other Taxation & Social Security Payable
Current
11,720 GBP2023-11-30
10,608 GBP2022-11-30
Other Creditors
Current
15,309 GBP2023-11-30
14,674 GBP2022-11-30
Creditors
Current
31,594 GBP2023-11-30
53,808 GBP2022-11-30
Other Creditors
Non-current
22,107 GBP2023-11-30
26,254 GBP2022-11-30