Property, Plant & Equipment
10,551 GBP2023-11-30
Fixed Assets
10,551 GBP2023-11-30
Debtors
32,956 GBP2024-11-30
229,502 GBP2023-11-30
Cash at bank and in hand
6,866 GBP2024-11-30
133 GBP2023-11-30
Current Assets
39,822 GBP2024-11-30
229,635 GBP2023-11-30
Creditors
-3,159 GBP2024-11-30
-36,418 GBP2023-11-30
Net Current Assets/Liabilities
36,663 GBP2024-11-30
193,217 GBP2023-11-30
Total Assets Less Current Liabilities
36,663 GBP2024-11-30
203,768 GBP2023-11-30
Creditors
Non-current
-12,140 GBP2024-11-30
-14,595 GBP2023-11-30
Net Assets/Liabilities
24,523 GBP2024-11-30
189,173 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Retained earnings (accumulated losses)
24,421 GBP2024-11-30
189,071 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
17,584 GBP2023-11-30
Computers
2,817 GBP2024-11-30
3,230 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,817 GBP2024-11-30
20,814 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-413 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-17,997 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,033 GBP2023-11-30
Computers
2,817 GBP2024-11-30
3,230 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,817 GBP2024-11-30
10,263 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-413 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,446 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,551 GBP2023-11-30
Trade Creditors/Trade Payables
Current
-2 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,578 GBP2024-11-30
2,702 GBP2023-11-30
Other Taxation & Social Security Payable
Current
31,676 GBP2023-11-30
Creditors
Current
3,159 GBP2024-11-30
36,418 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
12,140 GBP2024-11-30
14,595 GBP2023-11-30