Called-up share capital (not paid)
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
0 GBP2023-11-30
4,800 GBP2022-11-30
Property, Plant & Equipment
12,347 GBP2023-11-30
13,607 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
12,347 GBP2023-11-30
18,407 GBP2022-11-30
Total Inventories
0 GBP2023-11-30
0 GBP2022-11-30
Debtors
87,600 GBP2023-11-30
79,156 GBP2022-11-30
Cash at bank and in hand
463 GBP2023-11-30
3,487 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
88,063 GBP2023-11-30
82,643 GBP2022-11-30
Creditors
Amounts falling due within one year
-70,844 GBP2023-11-30
-58,147 GBP2022-11-30
Net Current Assets/Liabilities
17,219 GBP2023-11-30
24,496 GBP2022-11-30
Total Assets Less Current Liabilities
29,566 GBP2023-11-30
42,903 GBP2022-11-30
Creditors
Amounts falling due after one year
-22,626 GBP2023-11-30
-33,386 GBP2022-11-30
Net Assets/Liabilities
6,940 GBP2023-11-30
7,142 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Revaluation reserve
5,800 GBP2023-11-30
5,800 GBP2022-11-30
Retained earnings (accumulated losses)
140 GBP2023-11-30
342 GBP2022-11-30
Equity
6,940 GBP2023-11-30
7,142 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
97,000 GBP2023-11-30
97,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
97,000 GBP2023-11-30
92,200 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,800 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
44,089 GBP2023-11-30
43,171 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,742 GBP2023-11-30
29,564 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,178 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-12-01 ~ 2023-11-30