Property, Plant & Equipment
27,855 GBP2024-11-29
36,937 GBP2023-11-29
Debtors
77,354 GBP2024-11-29
101,186 GBP2023-11-29
Cash at bank and in hand
679 GBP2024-11-29
678 GBP2023-11-29
Current Assets
95,945 GBP2024-11-29
161,518 GBP2023-11-29
Creditors
Current, Amounts falling due within one year
-147,508 GBP2024-11-29
Net Current Assets/Liabilities
-51,563 GBP2024-11-29
9,917 GBP2023-11-29
Total Assets Less Current Liabilities
-23,708 GBP2024-11-29
46,854 GBP2023-11-29
Net Assets/Liabilities
-46,739 GBP2024-11-29
-9,243 GBP2023-11-29
Equity
Called up share capital
100 GBP2024-11-29
100 GBP2023-11-29
Retained earnings (accumulated losses)
-46,839 GBP2024-11-29
-9,343 GBP2023-11-29
Equity
-46,739 GBP2024-11-29
-9,243 GBP2023-11-29
Average Number of Employees
52023-11-30 ~ 2024-11-29
72022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Other
47,612 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,757 GBP2024-11-29
10,675 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,082 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Other
27,855 GBP2024-11-29
36,937 GBP2023-11-29
Trade Debtors/Trade Receivables
Current
7,700 GBP2024-11-29
10,155 GBP2023-11-29
Other Debtors
Amounts falling due within one year
69,654 GBP2024-11-29
91,031 GBP2023-11-29
Debtors
Current, Amounts falling due within one year
77,354 GBP2024-11-29
Amounts falling due within one year, Current
101,186 GBP2023-11-29
Bank Borrowings/Overdrafts
Current
30,289 GBP2024-11-29
19,336 GBP2023-11-29
Trade Creditors/Trade Payables
Current
22,527 GBP2024-11-29
87,106 GBP2023-11-29
Other Taxation & Social Security Payable
Current
2,783 GBP2024-11-29
13,852 GBP2023-11-29
Other Creditors
Current
91,909 GBP2024-11-29
31,307 GBP2023-11-29
Creditors
Current
147,508 GBP2024-11-29
151,601 GBP2023-11-29
Bank Borrowings/Overdrafts
Non-current
15,317 GBP2024-11-29
36,075 GBP2023-11-29
Finance Lease Liabilities - Total Present Value
Non-current
7,714 GBP2024-11-29
20,022 GBP2023-11-29
Creditors
Non-current
23,031 GBP2024-11-29
56,097 GBP2023-11-29
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-30 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-11-29
40 shares2023-11-29
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-30 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-11-29
40 shares2023-11-29
Par Value of Share
Class 4 ordinary share
1 GBP2023-11-30 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-11-29
10 shares2023-11-29
Equity
Called up share capital
100 GBP2024-11-29
100 GBP2023-11-29