Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets
1 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment
3,179 GBP2023-11-30
6,472 GBP2022-11-30
Fixed Assets
3,180 GBP2023-11-30
6,473 GBP2022-11-30
Debtors
3,867 GBP2023-11-30
6,788 GBP2022-11-30
Cash at bank and in hand
8,883 GBP2023-11-30
85,419 GBP2022-11-30
Current Assets
12,750 GBP2023-11-30
92,207 GBP2022-11-30
Net Current Assets/Liabilities
-1,997 GBP2023-11-30
51,112 GBP2022-11-30
Total Assets Less Current Liabilities
1,183 GBP2023-11-30
57,585 GBP2022-11-30
Net Assets/Liabilities
-277 GBP2023-11-30
56,355 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
300 GBP2022-11-30
300 GBP2021-11-30
Capital redemption reserve
100 GBP2023-11-30
Retained earnings (accumulated losses)
-577 GBP2023-11-30
56,055 GBP2022-11-30
39,338 GBP2021-11-30
Equity
-277 GBP2023-11-30
56,355 GBP2022-11-30
39,638 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
48,839 GBP2022-12-01 ~ 2023-11-30
87,437 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
48,839 GBP2022-12-01 ~ 2023-11-30
87,437 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
48,839 GBP2022-12-01 ~ 2023-11-30
87,437 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
48,839 GBP2022-12-01 ~ 2023-11-30
87,437 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-59,971 GBP2022-12-01 ~ 2023-11-30
-70,720 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-59,971 GBP2022-12-01 ~ 2023-11-30
-70,720 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-105,471 GBP2022-12-01 ~ 2023-11-30
-70,720 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-105,471 GBP2022-12-01 ~ 2023-11-30
-70,720 GBP2021-12-01 ~ 2022-11-30
Called up share capital
-100 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
183,667 GBP2022-11-30
Intangible Assets - Gross Cost
183,667 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
183,666 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
183,666 GBP2023-11-30
Intangible Assets
Net goodwill
1 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,585 GBP2023-11-30
28,616 GBP2022-11-30
Motor vehicles
1,620 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
6,585 GBP2023-11-30
30,236 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-23,305 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-1,620 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-24,925 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,406 GBP2023-11-30
22,235 GBP2022-11-30
Motor vehicles
1,529 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,406 GBP2023-11-30
23,764 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,810 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
8 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,818 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-20,639 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-1,537 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,176 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,179 GBP2023-11-30
6,381 GBP2022-11-30
Motor vehicles
91 GBP2022-11-30
Trade Debtors/Trade Receivables
6,188 GBP2022-11-30
Other Debtors
3,867 GBP2023-11-30
600 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
673 GBP2023-11-30
733 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
13,399 GBP2023-11-30
20,567 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
675 GBP2023-11-30
11,887 GBP2022-11-30
Other Creditors
Amounts falling due within one year
7,908 GBP2022-11-30
Advances or credits given to directors
2,175 GBP2023-11-30
-4,068 GBP2022-11-30
-3,998 GBP2021-11-30
Advances or credits made to directors during the period
6,243 GBP2022-12-01 ~ 2023-11-30
-70 GBP2021-12-01 ~ 2022-11-30