Property, Plant & Equipment
2,632 GBP2024-11-30
3,511 GBP2023-11-30
Debtors
45,714 GBP2024-11-30
39,938 GBP2023-11-30
Cash at bank and in hand
72,256 GBP2024-11-30
25,259 GBP2023-11-30
Current Assets
117,970 GBP2024-11-30
65,197 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-47,560 GBP2024-11-30
-40,034 GBP2023-11-30
Net Current Assets/Liabilities
70,410 GBP2024-11-30
25,163 GBP2023-11-30
Total Assets Less Current Liabilities
73,042 GBP2024-11-30
28,674 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-354 GBP2024-11-30
Net Assets/Liabilities
72,688 GBP2024-11-30
24,111 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
72,588 GBP2024-11-30
24,011 GBP2023-11-30
1,264 GBP2022-11-30
Equity
72,688 GBP2024-11-30
24,111 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
93,577 GBP2023-12-01 ~ 2024-11-30
72,747 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
93,577 GBP2023-12-01 ~ 2024-11-30
72,747 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-45,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
10,185 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,553 GBP2024-11-30
6,674 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
879 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
2,632 GBP2024-11-30
3,511 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
2,975 GBP2023-11-30
Other Debtors
Amounts falling due within one year
45,714 GBP2024-11-30
36,963 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
45,714 GBP2024-11-30
39,938 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,193 GBP2024-11-30
4,090 GBP2023-11-30
Trade Creditors/Trade Payables
Current
190 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
29,273 GBP2024-11-30
20,115 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,640 GBP2024-11-30
6,267 GBP2023-11-30
Other Creditors
Current
7,264 GBP2024-11-30
9,562 GBP2023-11-30
Creditors
Current
47,560 GBP2024-11-30
40,034 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
354 GBP2024-11-30
4,563 GBP2023-11-30