Property, Plant & Equipment
8,832 GBP2024-11-30
30,689 GBP2023-11-30
Debtors
188,264 GBP2024-11-30
264,582 GBP2023-11-30
Cash at bank and in hand
134,299 GBP2024-11-30
Current Assets
322,563 GBP2024-11-30
264,582 GBP2023-11-30
Creditors
Current
133,324 GBP2024-11-30
122,401 GBP2023-11-30
Net Current Assets/Liabilities
189,239 GBP2024-11-30
142,181 GBP2023-11-30
Total Assets Less Current Liabilities
198,071 GBP2024-11-30
172,870 GBP2023-11-30
Net Assets/Liabilities
198,071 GBP2024-11-30
171,219 GBP2023-11-30
Equity
Called up share capital
30 GBP2024-11-30
30 GBP2023-11-30
Retained earnings (accumulated losses)
198,041 GBP2024-11-30
171,189 GBP2023-11-30
Equity
198,071 GBP2024-11-30
171,219 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,842 GBP2024-11-30
212,214 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,958 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,010 GBP2024-11-30
181,525 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,443 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,958 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
8,832 GBP2024-11-30
30,689 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
128,302 GBP2024-11-30
Current, Amounts falling due within one year
116,828 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
59,962 GBP2024-11-30
Current, Amounts falling due within one year
147,754 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
188,264 GBP2024-11-30
Current, Amounts falling due within one year
264,582 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,295 GBP2023-11-30
Trade Creditors/Trade Payables
Current
25,452 GBP2024-11-30
30,604 GBP2023-11-30
Other Taxation & Social Security Payable
Current
101,414 GBP2024-11-30
80,165 GBP2023-11-30
Other Creditors
Current
6,458 GBP2024-11-30
10,337 GBP2023-11-30