Property, Plant & Equipment
28,168 GBP2024-11-30
28,168 GBP2023-11-30
Fixed Assets
28,168 GBP2024-11-30
28,168 GBP2023-11-30
Debtors
101,220 GBP2024-11-30
99,781 GBP2023-11-30
Cash at bank and in hand
1 GBP2024-11-30
397 GBP2023-11-30
Current Assets
101,221 GBP2024-11-30
100,178 GBP2023-11-30
Net Current Assets/Liabilities
88,972 GBP2024-11-30
89,009 GBP2023-11-30
Total Assets Less Current Liabilities
117,140 GBP2024-11-30
117,177 GBP2023-11-30
Net Assets/Liabilities
89,919 GBP2024-11-30
94,026 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
89,819 GBP2024-11-30
93,926 GBP2023-11-30
Equity
89,919 GBP2024-11-30
94,026 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,368 GBP2024-11-30
30,368 GBP2023-12-01
Motor vehicles
4,168 GBP2024-11-30
4,168 GBP2023-12-01
Tools/Equipment for furniture and fittings
26,411 GBP2024-11-30
26,411 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
60,947 GBP2024-11-30
60,947 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,185 GBP2024-11-30
15,185 GBP2023-12-01
Motor vehicles
4,168 GBP2024-11-30
4,168 GBP2023-12-01
Tools/Equipment for furniture and fittings
13,426 GBP2024-11-30
13,426 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,779 GBP2024-11-30
32,779 GBP2023-12-01
Property, Plant & Equipment
Land and buildings
15,183 GBP2024-11-30
Tools/Equipment for furniture and fittings
12,985 GBP2024-11-30
Amounts owed by group undertakings and participating interests
101,220 GBP2024-11-30
99,781 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,407 GBP2024-11-30
Taxation/Social Security Payable
4,771 GBP2024-11-30
10,335 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
71 GBP2024-11-30
833 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,948 GBP2024-11-30
22,878 GBP2023-11-30
Dividends Paid on Shares
6,500 GBP2023-12-01 ~ 2024-11-30
20,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
6,500 GBP2023-12-01 ~ 2024-11-30