Property, Plant & Equipment
10,841 GBP2023-11-30
14,455 GBP2022-11-30
Investment Property
79,506 GBP2023-11-30
79,506 GBP2022-11-30
Fixed Assets
90,347 GBP2023-11-30
93,961 GBP2022-11-30
Total Inventories
10,359 GBP2023-11-30
26,298 GBP2022-11-30
Debtors
144,916 GBP2023-11-30
136,262 GBP2022-11-30
Cash at bank and in hand
25,289 GBP2023-11-30
47,133 GBP2022-11-30
Current Assets
180,564 GBP2023-11-30
209,693 GBP2022-11-30
Creditors
Current
170,151 GBP2023-11-30
159,368 GBP2022-11-30
Net Current Assets/Liabilities
10,413 GBP2023-11-30
50,325 GBP2022-11-30
Total Assets Less Current Liabilities
100,760 GBP2023-11-30
144,286 GBP2022-11-30
Creditors
Non-current
-36,736 GBP2023-11-30
-78,477 GBP2022-11-30
Net Assets/Liabilities
61,639 GBP2023-11-30
62,773 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
61,539 GBP2023-11-30
62,673 GBP2022-11-30
Equity
61,639 GBP2023-11-30
62,773 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,513 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,672 GBP2023-11-30
20,058 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,614 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
10,841 GBP2023-11-30
14,455 GBP2022-11-30
Investment Property - Fair Value Model
79,506 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
144,916 GBP2023-11-30
Amounts falling due within one year, Current
134,262 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
2,000 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
144,916 GBP2023-11-30
Amounts falling due within one year, Current
136,262 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
39,854 GBP2023-11-30
39,194 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,626 GBP2023-11-30
4,939 GBP2022-11-30
Other Taxation & Social Security Payable
Current
121,994 GBP2023-11-30
109,580 GBP2022-11-30
Other Creditors
Current
6,677 GBP2023-11-30
5,655 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
36,736 GBP2023-11-30
78,477 GBP2022-11-30