Property, Plant & Equipment
738 GBP2024-11-30
554 GBP2023-11-30
Debtors
147,304 GBP2024-11-30
170,053 GBP2023-11-30
Cash at bank and in hand
27,168 GBP2024-11-30
9,224 GBP2023-11-30
Current Assets
174,472 GBP2024-11-30
179,277 GBP2023-11-30
Creditors
Current
169,135 GBP2024-11-30
163,790 GBP2023-11-30
Net Current Assets/Liabilities
5,337 GBP2024-11-30
15,487 GBP2023-11-30
Total Assets Less Current Liabilities
6,075 GBP2024-11-30
16,041 GBP2023-11-30
Creditors
Non-current
-5,834 GBP2024-11-30
-15,834 GBP2023-11-30
Net Assets/Liabilities
101 GBP2024-11-30
102 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1 GBP2024-11-30
2 GBP2023-11-30
Equity
101 GBP2024-11-30
102 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,924 GBP2024-11-30
13,199 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,186 GBP2024-11-30
12,645 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
541 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
738 GBP2024-11-30
554 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,640 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
147,304 GBP2024-11-30
Current, Amounts falling due within one year
149,413 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
147,304 GBP2024-11-30
Current, Amounts falling due within one year
170,053 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
18,551 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
352 GBP2024-11-30
Other Taxation & Social Security Payable
Current
148,910 GBP2024-11-30
151,860 GBP2023-11-30
Other Creditors
Current
1,322 GBP2024-11-30
1,930 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-11-30
15,834 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,728 GBP2024-11-30
7,936 GBP2023-11-30
Between one and five year
5,623 GBP2024-11-30
15,872 GBP2023-11-30
All periods
14,351 GBP2024-11-30
23,808 GBP2023-11-30