Property, Plant & Equipment
18,995 GBP2023-11-30
22,595 GBP2022-11-30
Fixed Assets
18,995 GBP2023-11-30
22,595 GBP2022-11-30
Debtors
Amounts falling due within one year
24,814 GBP2023-11-30
Cash at bank and in hand
6,277 GBP2023-11-30
19,744 GBP2022-11-30
Current Assets
31,091 GBP2023-11-30
19,744 GBP2022-11-30
Creditors
Amounts falling due within one year
-44,194 GBP2023-11-30
-34,265 GBP2022-11-30
Net Current Assets/Liabilities
-13,103 GBP2023-11-30
-14,521 GBP2022-11-30
Total Assets Less Current Liabilities
5,892 GBP2023-11-30
8,074 GBP2022-11-30
Net Assets/Liabilities
5,892 GBP2023-11-30
8,074 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
5,792 GBP2023-11-30
7,974 GBP2022-11-30
Equity
5,892 GBP2023-11-30
8,074 GBP2022-11-30
Wages/Salaries
37,800 GBP2022-12-01 ~ 2023-11-30
36,500 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
38,091 GBP2022-12-01 ~ 2023-11-30
38,146 GBP2021-12-01 ~ 2022-11-30
Average number of employees in administration and support functions
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Furniture and fittings
1,065 GBP2023-11-30
1,065 GBP2022-11-30
Computers
2,073 GBP2023-11-30
2,073 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
33,138 GBP2023-11-30
33,138 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
11,579 GBP2023-11-30
8,328 GBP2022-11-30
Furniture and fittings
1,065 GBP2023-11-30
818 GBP2022-11-30
Computers
1,499 GBP2023-11-30
1,397 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,143 GBP2023-11-30
10,543 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
247 GBP2022-12-01 ~ 2023-11-30
Computers
102 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,600 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor cars
18,421 GBP2023-11-30
21,672 GBP2022-11-30
Computers
574 GBP2023-11-30
676 GBP2022-11-30
Furniture and fittings
247 GBP2022-11-30