Property, Plant & Equipment
59,708 GBP2023-11-30
73,457 GBP2022-11-30
Debtors
96,707 GBP2023-11-30
93,315 GBP2022-11-30
Cash at bank and in hand
67,561 GBP2023-11-30
84,946 GBP2022-11-30
Current Assets
164,268 GBP2023-11-30
178,261 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-48,258 GBP2023-11-30
-45,678 GBP2022-11-30
Net Current Assets/Liabilities
116,010 GBP2023-11-30
132,583 GBP2022-11-30
Total Assets Less Current Liabilities
175,718 GBP2023-11-30
206,040 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-25,875 GBP2023-11-30
-40,375 GBP2022-11-30
Net Assets/Liabilities
138,499 GBP2023-11-30
151,708 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
138,497 GBP2023-11-30
151,706 GBP2022-11-30
Equity
138,499 GBP2023-11-30
151,708 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,613 GBP2022-12-01 ~ 2023-11-30
3,908 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-218 GBP2022-12-01 ~ 2023-11-30
7,933 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
173,373 GBP2023-11-30
168,821 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
113,665 GBP2023-11-30
95,363 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,302 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
59,708 GBP2023-11-30
73,457 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
47,980 GBP2023-11-30
49,373 GBP2022-11-30
Other Debtors
Amounts falling due within one year
48,727 GBP2023-11-30
43,942 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
96,707 GBP2023-11-30
93,315 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,864 GBP2023-11-30
6,198 GBP2022-11-30
Corporation Tax Payable
Current
5,519 GBP2023-11-30
4,025 GBP2022-11-30
Other Taxation & Social Security Payable
Current
4,355 GBP2023-11-30
652 GBP2022-11-30
Other Creditors
Current
21,520 GBP2023-11-30
24,803 GBP2022-11-30
Creditors
Current
48,258 GBP2023-11-30
45,678 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2023-11-30
25,000 GBP2022-11-30
Other Creditors
Non-current
10,875 GBP2023-11-30
15,375 GBP2022-11-30
Creditors
Non-current
25,875 GBP2023-11-30
40,375 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30