Property, Plant & Equipment
4,169 GBP2024-11-30
5,406 GBP2023-11-30
Debtors
Current
7,309 GBP2024-11-30
8,638 GBP2023-11-30
Cash at bank and in hand
38,159 GBP2024-11-30
56,208 GBP2023-11-30
Current Assets
45,468 GBP2024-11-30
64,846 GBP2023-11-30
Net Current Assets/Liabilities
35,088 GBP2024-11-30
58,044 GBP2023-11-30
Total Assets Less Current Liabilities
39,257 GBP2024-11-30
63,450 GBP2023-11-30
Net Assets/Liabilities
38,215 GBP2024-11-30
62,423 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
38,115 GBP2024-11-30
62,323 GBP2023-11-30
Equity
38,215 GBP2024-11-30
62,423 GBP2023-11-30
Average Number of Employees
272023-12-01 ~ 2024-11-30
282022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
14,193 GBP2024-11-30
14,193 GBP2023-11-30
Furniture and fittings
2,293 GBP2024-11-30
2,293 GBP2023-11-30
Plant and equipment
1,969 GBP2024-11-30
1,547 GBP2023-11-30
Office equipment
10,962 GBP2024-11-30
10,203 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
51,392 GBP2024-11-30
50,211 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,837 GBP2024-11-30
1,520 GBP2023-11-30
Plant and equipment
1,523 GBP2024-11-30
1,291 GBP2023-11-30
Office equipment
7,695 GBP2024-11-30
5,826 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,223 GBP2024-11-30
44,805 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
317 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
232 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,869 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,418 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
456 GBP2024-11-30
773 GBP2023-11-30
Plant and equipment
446 GBP2024-11-30
256 GBP2023-11-30
Office equipment
3,267 GBP2024-11-30
4,377 GBP2023-11-30
Trade Debtors/Trade Receivables
5,030 GBP2024-11-30
6,324 GBP2023-11-30
Prepayments
2,279 GBP2024-11-30
2,314 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
7,309 GBP2024-11-30
Amounts falling due within one year, Current
8,638 GBP2023-11-30