Property, Plant & Equipment
50,467 GBP2024-11-30
35,824 GBP2023-11-30
Debtors
551,462 GBP2024-11-30
951,294 GBP2023-11-30
Cash at bank and in hand
701,394 GBP2024-11-30
349,004 GBP2023-11-30
Current Assets
1,252,856 GBP2024-11-30
1,300,298 GBP2023-11-30
Creditors
Current
263,891 GBP2024-11-30
291,410 GBP2023-11-30
Net Current Assets/Liabilities
988,965 GBP2024-11-30
1,008,888 GBP2023-11-30
Total Assets Less Current Liabilities
1,039,432 GBP2024-11-30
1,044,712 GBP2023-11-30
Net Assets/Liabilities
1,027,027 GBP2024-11-30
1,037,214 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Share premium
3,597 GBP2024-11-30
3,597 GBP2023-11-30
Retained earnings (accumulated losses)
1,023,420 GBP2024-11-30
1,033,607 GBP2023-11-30
Equity
1,027,027 GBP2024-11-30
1,037,214 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,331 GBP2024-11-30
150,812 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,945 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,864 GBP2024-11-30
114,988 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,821 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,945 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
50,467 GBP2024-11-30
35,824 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
277,875 GBP2024-11-30
Current, Amounts falling due within one year
522,044 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
273,587 GBP2024-11-30
Current, Amounts falling due within one year
429,250 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
551,462 GBP2024-11-30
Current, Amounts falling due within one year
951,294 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,219 GBP2024-11-30
2,386 GBP2023-11-30
Other Taxation & Social Security Payable
Current
224,510 GBP2024-11-30
275,726 GBP2023-11-30
Other Creditors
Current
37,162 GBP2024-11-30
13,298 GBP2023-11-30