Property, Plant & Equipment
1,646 GBP2024-11-30
1,651 GBP2023-11-30
Debtors
13,164 GBP2024-11-30
22,193 GBP2023-11-30
Cash at bank and in hand
3,011 GBP2024-11-30
1,622 GBP2023-11-30
Current Assets
16,175 GBP2024-11-30
23,815 GBP2023-11-30
Creditors
Current
11,492 GBP2024-11-30
13,859 GBP2023-11-30
Net Current Assets/Liabilities
4,683 GBP2024-11-30
9,956 GBP2023-11-30
Total Assets Less Current Liabilities
6,329 GBP2024-11-30
11,607 GBP2023-11-30
Creditors
Non-current
-6,000 GBP2024-11-30
-11,910 GBP2023-11-30
Net Assets/Liabilities
16 GBP2024-11-30
-617 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
15 GBP2024-11-30
-618 GBP2023-11-30
Equity
16 GBP2024-11-30
-617 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,816 GBP2024-11-30
4,620 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,951 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,170 GBP2024-11-30
2,969 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
546 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,345 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,646 GBP2024-11-30
1,651 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,480 GBP2024-11-30
7,912 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
5,684 GBP2024-11-30
14,281 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
13,164 GBP2024-11-30
22,193 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-11-30
6,090 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,117 GBP2024-11-30
129 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,527 GBP2024-11-30
6,836 GBP2023-11-30
Other Creditors
Current
848 GBP2024-11-30
804 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,000 GBP2024-11-30
11,910 GBP2023-11-30