Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,724 GBP2023-11-30
19,968 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,893 GBP2023-11-30
16,950 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,943 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
5,831 GBP2023-11-30
3,018 GBP2022-11-30
Property, Plant & Equipment
5,831 GBP2023-11-30
3,018 GBP2022-11-30
Debtors
2,527 GBP2023-11-30
Cash at bank and in hand
2,421 GBP2023-11-30
4,099 GBP2022-11-30
Current Assets
4,948 GBP2023-11-30
4,099 GBP2022-11-30
Creditors
Amounts falling due within one year
7,679 GBP2023-11-30
12,145 GBP2022-11-30
Net Current Assets/Liabilities
2,731 GBP2023-11-30
8,046 GBP2022-11-30
Total Assets Less Current Liabilities
3,100 GBP2023-11-30
-5,028 GBP2022-11-30
Net Assets/Liabilities
3,100 GBP2023-11-30
-5,028 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
3,099 GBP2023-11-30
-5,029 GBP2022-11-30
Equity
3,100 GBP2023-11-30
-5,028 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
24,724 GBP2023-11-30
19,968 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,893 GBP2023-11-30
16,950 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,943 GBP2022-12-01 ~ 2023-11-30
Other Debtors
2,527 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,170 GBP2023-11-30
864 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,959 GBP2023-11-30
370 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,550 GBP2023-11-30
10,911 GBP2022-11-30