Property, Plant & Equipment
552 GBP2023-11-30
736 GBP2022-11-30
Debtors
27,491 GBP2023-11-30
25,488 GBP2022-11-30
Cash at bank and in hand
3,297 GBP2023-11-30
756 GBP2022-11-30
Current Assets
30,788 GBP2023-11-30
26,244 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-20,957 GBP2023-11-30
-16,333 GBP2022-11-30
Net Current Assets/Liabilities
9,831 GBP2023-11-30
9,911 GBP2022-11-30
Total Assets Less Current Liabilities
10,383 GBP2023-11-30
10,647 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-4,581 GBP2023-11-30
-7,536 GBP2022-11-30
Net Assets/Liabilities
5,664 GBP2023-11-30
2,971 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
5,564 GBP2023-11-30
2,871 GBP2022-11-30
2,155 GBP2021-11-30
Equity
5,664 GBP2023-11-30
2,971 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
20,693 GBP2022-12-01 ~ 2023-11-30
24,116 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
20,693 GBP2022-12-01 ~ 2023-11-30
24,116 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-23,400 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-18,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
4,161 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,609 GBP2023-11-30
3,425 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
184 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
552 GBP2023-11-30
736 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
17,501 GBP2022-11-30
Other Debtors
Amounts falling due within one year
27,491 GBP2023-11-30
7,987 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
27,491 GBP2023-11-30
25,488 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
2,960 GBP2023-11-30
2,896 GBP2022-11-30
Corporation Tax Payable
Current
4,896 GBP2023-11-30
5,703 GBP2022-11-30
Other Creditors
Current
13,101 GBP2023-11-30
7,734 GBP2022-11-30
Creditors
Current
20,957 GBP2023-11-30
16,333 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
4,581 GBP2023-11-30
7,536 GBP2022-11-30