Property, Plant & Equipment
898 GBP2023-11-30
2,730 GBP2022-11-30
Debtors
41,607 GBP2023-11-30
39,380 GBP2022-11-30
Cash at bank and in hand
16,555 GBP2023-11-30
16,340 GBP2022-11-30
Current Assets
58,162 GBP2023-11-30
55,720 GBP2022-11-30
Creditors
Current
37,449 GBP2023-11-30
34,798 GBP2022-11-30
Net Current Assets/Liabilities
20,713 GBP2023-11-30
20,922 GBP2022-11-30
Total Assets Less Current Liabilities
21,611 GBP2023-11-30
23,652 GBP2022-11-30
Net Assets/Liabilities
21,440 GBP2023-11-30
23,133 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
21,439 GBP2023-11-30
23,132 GBP2022-11-30
Equity
21,440 GBP2023-11-30
23,133 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,334 GBP2023-11-30
7,808 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-474 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,436 GBP2023-11-30
5,078 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,751 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-393 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
898 GBP2023-11-30
2,730 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,183 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
23,424 GBP2023-11-30
39,380 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
41,607 GBP2023-11-30
39,380 GBP2022-11-30
Trade Creditors/Trade Payables
Current
17 GBP2023-11-30
18 GBP2022-11-30
Other Taxation & Social Security Payable
Current
36,136 GBP2023-11-30
34,005 GBP2022-11-30
Other Creditors
Current
1,296 GBP2023-11-30
775 GBP2022-11-30