Property, Plant & Equipment
27,898 GBP2024-11-30
28,988 GBP2023-11-30
Debtors
60,478 GBP2024-11-30
88,543 GBP2023-11-30
Cash at bank and in hand
65,048 GBP2024-11-30
32,022 GBP2023-11-30
Current Assets
125,526 GBP2024-11-30
120,565 GBP2023-11-30
Creditors
Current
115,316 GBP2024-11-30
129,596 GBP2023-11-30
Net Current Assets/Liabilities
10,210 GBP2024-11-30
-9,031 GBP2023-11-30
Total Assets Less Current Liabilities
38,108 GBP2024-11-30
19,957 GBP2023-11-30
Creditors
Non-current
22,630 GBP2024-11-30
10,454 GBP2023-11-30
Net Assets/Liabilities
15,478 GBP2024-11-30
9,503 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Capital redemption reserve
-23,450 GBP2024-11-30
-23,450 GBP2023-11-30
Retained earnings (accumulated losses)
38,728 GBP2024-11-30
32,753 GBP2023-11-30
Equity
15,478 GBP2024-11-30
9,503 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,412 GBP2024-11-30
64,669 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-55,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,514 GBP2024-11-30
35,681 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,019 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,186 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
27,898 GBP2024-11-30
28,988 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,477 GBP2024-11-30
83,464 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
9,001 GBP2024-11-30
5,079 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
60,478 GBP2024-11-30
88,543 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
3,381 GBP2024-11-30
4,175 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,330 GBP2024-11-30
6,987 GBP2023-11-30
Other Taxation & Social Security Payable
Current
30,811 GBP2024-11-30
36,553 GBP2023-11-30
Other Creditors
Current
67,794 GBP2024-11-30
81,881 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
22,630 GBP2024-11-30
10,454 GBP2023-11-30