Property, Plant & Equipment
135 GBP2022-11-30
882 GBP2021-11-30
Debtors
7,601 GBP2022-11-30
10,125 GBP2021-11-30
Cash at bank and in hand
4,012 GBP2022-11-30
2,520 GBP2021-11-30
Current Assets
11,613 GBP2022-11-30
12,645 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-11,490 GBP2022-11-30
Net Current Assets/Liabilities
123 GBP2022-11-30
-552 GBP2021-11-30
Total Assets Less Current Liabilities
258 GBP2022-11-30
330 GBP2021-11-30
Net Assets/Liabilities
232 GBP2022-11-30
162 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
230 GBP2022-11-30
160 GBP2021-11-30
Equity
232 GBP2022-11-30
162 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,386 GBP2021-11-30
Furniture and fittings
1,109 GBP2021-11-30
Computers
2,363 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
12,858 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,109 GBP2022-11-30
1,109 GBP2021-11-30
Computers
2,228 GBP2022-11-30
2,183 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,723 GBP2022-11-30
11,976 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2021-12-01 ~ 2022-11-30
Computers
45 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,386 GBP2022-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2022-11-30
Furniture and fittings
0 GBP2022-11-30
0 GBP2021-11-30
Computers
135 GBP2022-11-30
180 GBP2021-11-30
Owned/Freehold, Land and buildings
702 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
6,431 GBP2022-11-30
6,888 GBP2021-11-30
Other Debtors
Amounts falling due within one year
1,170 GBP2022-11-30
3,237 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
7,601 GBP2022-11-30
Amounts falling due within one year, Current
10,125 GBP2021-11-30
Other Taxation & Social Security Payable
Current
10,090 GBP2022-11-30
11,822 GBP2021-11-30
Other Creditors
Current
1,400 GBP2022-11-30
1,375 GBP2021-11-30
Creditors
Current
11,490 GBP2022-11-30
13,197 GBP2021-11-30