Property, Plant & Equipment
94,692 GBP2024-11-30
135,385 GBP2023-11-30
Debtors
280,210 GBP2024-11-30
167,321 GBP2023-11-30
Cash at bank and in hand
133,689 GBP2024-11-30
278,700 GBP2023-11-30
Current Assets
887,778 GBP2024-11-30
894,371 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-173,455 GBP2024-11-30
Net Current Assets/Liabilities
714,323 GBP2024-11-30
688,771 GBP2023-11-30
Total Assets Less Current Liabilities
809,015 GBP2024-11-30
824,156 GBP2023-11-30
Net Assets/Liabilities
785,342 GBP2024-11-30
790,338 GBP2023-11-30
Equity
Called up share capital
103 GBP2024-11-30
103 GBP2023-11-30
Retained earnings (accumulated losses)
785,239 GBP2024-11-30
790,235 GBP2023-11-30
Equity
785,342 GBP2024-11-30
790,338 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,538 GBP2024-11-30
24,538 GBP2023-11-30
Other
479,688 GBP2024-11-30
590,116 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
504,226 GBP2024-11-30
614,654 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-113,452 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-113,452 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,537 GBP2024-11-30
24,425 GBP2023-11-30
Other
384,997 GBP2024-11-30
454,844 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409,534 GBP2024-11-30
479,269 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
112 GBP2023-12-01 ~ 2024-11-30
Other
21,338 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,450 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-91,185 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-91,185 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-11-30
113 GBP2023-11-30
Other
94,691 GBP2024-11-30
135,272 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
249,485 GBP2024-11-30
148,211 GBP2023-11-30
Other Debtors
Amounts falling due within one year
30,725 GBP2024-11-30
19,110 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
280,210 GBP2024-11-30
Amounts falling due within one year, Current
167,321 GBP2023-11-30
Trade Creditors/Trade Payables
Current
28,717 GBP2024-11-30
51,053 GBP2023-11-30
Other Taxation & Social Security Payable
Current
136,176 GBP2024-11-30
127,637 GBP2023-11-30
Other Creditors
Current
8,562 GBP2024-11-30
26,910 GBP2023-11-30
Creditors
Current
173,455 GBP2024-11-30
205,600 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Equity
Called up share capital
103 GBP2024-11-30
103 GBP2023-11-30