Property, Plant & Equipment
9,324 GBP2024-11-30
13,389 GBP2023-11-30
Debtors
148,358 GBP2024-11-30
149,443 GBP2023-11-30
Cash at bank and in hand
12,988 GBP2024-11-30
35,600 GBP2023-11-30
Current Assets
164,846 GBP2024-11-30
188,543 GBP2023-11-30
Net Current Assets/Liabilities
29,262 GBP2024-11-30
42,223 GBP2023-11-30
Total Assets Less Current Liabilities
38,586 GBP2024-11-30
55,612 GBP2023-11-30
Net Assets/Liabilities
29,303 GBP2024-11-30
36,445 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
29,301 GBP2024-11-30
36,443 GBP2023-11-30
Equity
29,303 GBP2024-11-30
36,445 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
1,680 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,680 GBP2023-11-30
Intangible Assets
Other than goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
43,412 GBP2024-11-30
41,257 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,088 GBP2024-11-30
27,868 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,220 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
9,324 GBP2024-11-30
13,389 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
42,677 GBP2024-11-30
56,105 GBP2023-11-30
Other Debtors
Amounts falling due within one year
105,681 GBP2024-11-30
93,338 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
148,358 GBP2024-11-30
Current, Amounts falling due within one year
149,443 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,372 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
20,762 GBP2024-11-30
19,089 GBP2023-11-30
Other Taxation & Social Security Payable
Current
101,781 GBP2024-11-30
114,689 GBP2023-11-30
Other Creditors
Current
2,669 GBP2024-11-30
2,542 GBP2023-11-30
Creditors
Current
135,584 GBP2024-11-30
146,320 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
9,283 GBP2024-11-30
19,167 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30