Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
13,137 GBP2023-11-30
9,322 GBP2022-11-30
Debtors
104,868 GBP2023-11-30
128,111 GBP2022-11-30
Cash at bank and in hand
13,541 GBP2023-11-30
12,237 GBP2022-11-30
Current Assets
118,409 GBP2023-11-30
140,348 GBP2022-11-30
Creditors
Current
199,206 GBP2023-11-30
218,633 GBP2022-11-30
Net Current Assets/Liabilities
-80,797 GBP2023-11-30
-78,285 GBP2022-11-30
Total Assets Less Current Liabilities
-67,660 GBP2023-11-30
-68,963 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-67,661 GBP2023-11-30
-68,964 GBP2022-11-30
Equity
-67,660 GBP2023-11-30
-68,963 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
240 GBP2023-11-30
240 GBP2022-11-30
Furniture and fittings
200 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
240 GBP2023-11-30
240 GBP2022-11-30
Furniture and fittings
153 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
404 GBP2023-11-30
404 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
16,722 GBP2023-11-30
10,790 GBP2022-11-30
Motor vehicles
5,732 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
214 GBP2023-11-30
81 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,585 GBP2023-11-30
1,468 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
970 GBP2022-12-01 ~ 2023-11-30
Computers
133 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,117 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
970 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
4,762 GBP2023-11-30
Computers
190 GBP2023-11-30
323 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,309 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
92,559 GBP2023-11-30
127,136 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
975 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
104,868 GBP2023-11-30
128,111 GBP2022-11-30
Trade Creditors/Trade Payables
Current
8,889 GBP2023-11-30
13,270 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,980 GBP2023-11-30
6,703 GBP2022-11-30
Other Creditors
Current
188,337 GBP2023-11-30
198,660 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30