Property, Plant & Equipment
6,207 GBP2023-11-30
Fixed Assets
6,207 GBP2023-11-30
Debtors
45,051 GBP2024-11-30
39,348 GBP2023-11-30
Cash at bank and in hand
2,083 GBP2024-11-30
5,308 GBP2023-11-30
Current Assets
47,134 GBP2024-11-30
44,656 GBP2023-11-30
Creditors
-33,424 GBP2024-11-30
-27,679 GBP2023-11-30
Net Current Assets/Liabilities
13,710 GBP2024-11-30
16,977 GBP2023-11-30
Total Assets Less Current Liabilities
13,710 GBP2024-11-30
23,184 GBP2023-11-30
Creditors
Non-current
-13,248 GBP2024-11-30
-22,704 GBP2023-11-30
Net Assets/Liabilities
462 GBP2024-11-30
401 GBP2023-11-30
Equity
Called up share capital
12 GBP2024-11-30
12 GBP2023-11-30
Retained earnings (accumulated losses)
450 GBP2024-11-30
389 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,272 GBP2023-11-30
Furniture and fittings
3,540 GBP2024-11-30
3,540 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,540 GBP2024-11-30
11,812 GBP2023-11-30
Property, Plant & Equipment - Disposals
-8,272 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,482 GBP2023-11-30
Furniture and fittings
3,540 GBP2024-11-30
3,123 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,540 GBP2024-11-30
5,605 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
417 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,482 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,790 GBP2023-11-30
Furniture and fittings
417 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,805 GBP2024-11-30
3,474 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,377 GBP2024-11-30
1,377 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,475 GBP2024-11-30
9,494 GBP2023-11-30
Other Taxation & Social Security Payable
Current
20,892 GBP2024-11-30
13,538 GBP2023-11-30
Creditors
Current
33,424 GBP2024-11-30
27,679 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
13,248 GBP2024-11-30
22,704 GBP2023-11-30