Property, Plant & Equipment
117,936 GBP2024-11-30
163,424 GBP2023-11-30
Debtors
41,625 GBP2024-11-30
34,667 GBP2023-11-30
Cash at bank and in hand
45,665 GBP2024-11-30
104,125 GBP2023-11-30
Current Assets
96,190 GBP2024-11-30
145,892 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-122,702 GBP2024-11-30
-127,865 GBP2023-11-30
Net Current Assets/Liabilities
-26,512 GBP2024-11-30
18,027 GBP2023-11-30
Total Assets Less Current Liabilities
91,424 GBP2024-11-30
181,451 GBP2023-11-30
Net Assets/Liabilities
57,055 GBP2024-11-30
22,509 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
56,055 GBP2024-11-30
21,509 GBP2023-11-30
Equity
57,055 GBP2024-11-30
22,509 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
492,084 GBP2024-11-30
580,303 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-122,580 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
374,148 GBP2024-11-30
416,879 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
79,849 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-122,580 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
117,936 GBP2024-11-30
163,424 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
22,108 GBP2024-11-30
13,995 GBP2023-11-30
Other Debtors
Amounts falling due within one year
19,517 GBP2024-11-30
20,672 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
41,625 GBP2024-11-30
34,667 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,804 GBP2024-11-30
39,888 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-11-30
13,698 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,380 GBP2024-11-30
2,973 GBP2023-11-30
Corporation Tax Payable
Current
30,215 GBP2024-11-30
21,862 GBP2023-11-30
Other Taxation & Social Security Payable
Current
21,358 GBP2024-11-30
15,339 GBP2023-11-30
Other Creditors
Current
51,053 GBP2024-11-30
30,567 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,892 GBP2024-11-30
3,538 GBP2023-11-30
Creditors
Current
122,702 GBP2024-11-30
127,865 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,885 GBP2024-11-30
84,521 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-11-30
33,565 GBP2023-11-30
Creditors
Non-current
4,885 GBP2024-11-30
118,086 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,000 GBP2024-11-30
21,000 GBP2023-11-30