Property, Plant & Equipment
16,902 GBP2024-11-30
22,538 GBP2023-11-30
Total Inventories
500 GBP2024-11-30
500 GBP2023-11-30
Debtors
11,424 GBP2024-11-30
15,567 GBP2023-11-30
Cash at bank and in hand
1 GBP2024-11-30
1 GBP2023-11-30
Current Assets
11,925 GBP2024-11-30
16,068 GBP2023-11-30
Net Current Assets/Liabilities
-59,641 GBP2024-11-30
-51,796 GBP2023-11-30
Total Assets Less Current Liabilities
-42,739 GBP2024-11-30
-29,258 GBP2023-11-30
Net Assets/Liabilities
-66,007 GBP2024-11-30
-61,640 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-66,107 GBP2024-11-30
-61,740 GBP2023-11-30
Equity
-66,007 GBP2024-11-30
-61,640 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
54,969 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,067 GBP2024-11-30
32,431 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,636 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
16,902 GBP2024-11-30
22,538 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,423 GBP2024-11-30
9,567 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,001 GBP2024-11-30
6,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
11,424 GBP2024-11-30
Amounts falling due within one year, Current
15,567 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
11,633 GBP2024-11-30
7,432 GBP2023-11-30
Trade Creditors/Trade Payables
Current
26,509 GBP2024-11-30
26,509 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,993 GBP2024-11-30
10,221 GBP2023-11-30
Other Creditors
Current
24,431 GBP2024-11-30
23,702 GBP2023-11-30
Creditors
Current
71,566 GBP2024-11-30
67,864 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
20,057 GBP2024-11-30
28,100 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
50 shares2024-11-30
50 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
50 shares2024-11-30
50 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30