Property, Plant & Equipment
722,405 GBP2022-11-30
573,068 GBP2021-11-30
Debtors
235,183 GBP2022-11-30
157,927 GBP2021-11-30
Cash at bank and in hand
1 GBP2022-11-30
2,352 GBP2021-11-30
Current Assets
235,184 GBP2022-11-30
160,279 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-642,078 GBP2022-11-30
Net Current Assets/Liabilities
-406,894 GBP2022-11-30
-249,708 GBP2021-11-30
Total Assets Less Current Liabilities
315,511 GBP2022-11-30
323,360 GBP2021-11-30
Net Assets/Liabilities
35,187 GBP2022-11-30
-7,808 GBP2021-11-30
Equity
Called up share capital
1,000 GBP2022-11-30
1,000 GBP2021-11-30
Retained earnings (accumulated losses)
34,187 GBP2022-11-30
-8,808 GBP2021-11-30
Equity
35,187 GBP2022-11-30
-7,808 GBP2021-11-30
Average Number of Employees
62021-12-01 ~ 2022-11-30
42020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Other
999,533 GBP2022-11-30
851,655 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Other
-124,500 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
277,128 GBP2022-11-30
278,587 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,541 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Other
722,405 GBP2022-11-30
573,068 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
131,041 GBP2022-11-30
62,118 GBP2021-11-30
Other Debtors
Amounts falling due within one year
104,142 GBP2022-11-30
95,809 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
235,183 GBP2022-11-30
Amounts falling due within one year, Current
157,927 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
28,666 GBP2022-11-30
51,974 GBP2021-11-30
Trade Creditors/Trade Payables
Current
118,095 GBP2022-11-30
64,089 GBP2021-11-30
Other Taxation & Social Security Payable
Current
228,450 GBP2022-11-30
125,317 GBP2021-11-30
Other Creditors
Current
266,867 GBP2022-11-30
168,607 GBP2021-11-30
Creditors
Current
642,078 GBP2022-11-30
409,987 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
25,070 GBP2022-11-30
35,000 GBP2021-11-30
Other Creditors
Non-current
255,254 GBP2022-11-30
296,168 GBP2021-11-30
Creditors
Non-current
280,324 GBP2022-11-30
331,168 GBP2021-11-30