Property, Plant & Equipment
7,280 GBP2024-11-30
25,720 GBP2023-11-30
Debtors
54,670 GBP2024-11-30
58,480 GBP2023-11-30
Cash at bank and in hand
1,497 GBP2024-11-30
6,123 GBP2023-11-30
Current Assets
61,412 GBP2024-11-30
71,215 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-39,321 GBP2024-11-30
-49,481 GBP2023-11-30
Net Current Assets/Liabilities
22,091 GBP2024-11-30
21,734 GBP2023-11-30
Total Assets Less Current Liabilities
29,371 GBP2024-11-30
47,454 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-20,764 GBP2023-11-30
Net Assets/Liabilities
21,160 GBP2024-11-30
26,690 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
21,159 GBP2024-11-30
26,689 GBP2023-11-30
Equity
21,160 GBP2024-11-30
26,690 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
27,696 GBP2024-11-30
78,309 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-50,613 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,416 GBP2024-11-30
52,588 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,427 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-34,599 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
7,280 GBP2024-11-30
25,720 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
53,317 GBP2024-11-30
56,261 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,353 GBP2024-11-30
2,219 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
54,670 GBP2024-11-30
58,480 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,219 GBP2024-11-30
6,362 GBP2023-11-30
Trade Creditors/Trade Payables
Current
519 GBP2024-11-30
7,062 GBP2023-11-30
Corporation Tax Payable
Current
29,937 GBP2024-11-30
27,599 GBP2023-11-30
Other Creditors
Current
2,646 GBP2024-11-30
8,458 GBP2023-11-30
Creditors
Current
49,481 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30