Property, Plant & Equipment
34,794 GBP2023-11-30
22,974 GBP2022-11-30
Total Inventories
8,158 GBP2023-11-30
8,858 GBP2022-11-30
Debtors
170,971 GBP2023-11-30
139,488 GBP2022-11-30
Cash at bank and in hand
262,349 GBP2023-11-30
263,637 GBP2022-11-30
Current Assets
441,478 GBP2023-11-30
411,983 GBP2022-11-30
Creditors
Current
76,353 GBP2023-11-30
67,047 GBP2022-11-30
Net Current Assets/Liabilities
365,125 GBP2023-11-30
344,936 GBP2022-11-30
Total Assets Less Current Liabilities
399,919 GBP2023-11-30
367,910 GBP2022-11-30
Net Assets/Liabilities
392,452 GBP2023-11-30
363,545 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
392,352 GBP2023-11-30
363,445 GBP2022-11-30
Equity
392,452 GBP2023-11-30
363,545 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,113 GBP2023-11-30
70,306 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,090 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,319 GBP2023-11-30
47,332 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,784 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,797 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
34,794 GBP2023-11-30
22,974 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
156,160 GBP2023-11-30
120,544 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
14,811 GBP2023-11-30
18,944 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
170,971 GBP2023-11-30
139,488 GBP2022-11-30
Other Taxation & Social Security Payable
Current
32,152 GBP2023-11-30
30,150 GBP2022-11-30
Other Creditors
Current
44,201 GBP2023-11-30
36,897 GBP2022-11-30