Property, Plant & Equipment
694 GBP2024-11-30
552 GBP2023-11-30
Debtors
23,031 GBP2024-11-30
27,491 GBP2023-11-30
Cash at bank and in hand
2,106 GBP2024-11-30
3,297 GBP2023-11-30
Current Assets
25,137 GBP2024-11-30
30,788 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-18,917 GBP2024-11-30
Net Current Assets/Liabilities
6,220 GBP2024-11-30
9,831 GBP2023-11-30
Total Assets Less Current Liabilities
6,914 GBP2024-11-30
10,383 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-4,581 GBP2023-11-30
Net Assets/Liabilities
5,184 GBP2024-11-30
5,664 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
5,084 GBP2024-11-30
5,564 GBP2023-11-30
2,871 GBP2022-11-30
Equity
5,184 GBP2024-11-30
5,664 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
31,520 GBP2023-12-01 ~ 2024-11-30
20,693 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
31,520 GBP2023-12-01 ~ 2024-11-30
20,693 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-32,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
4,460 GBP2024-11-30
4,161 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,766 GBP2024-11-30
3,609 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
157 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
694 GBP2024-11-30
552 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
23,031 GBP2024-11-30
Amounts falling due within one year, Current
27,491 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,023 GBP2024-11-30
2,960 GBP2023-11-30
Trade Creditors/Trade Payables
Current
87 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
7,437 GBP2024-11-30
4,896 GBP2023-11-30
Other Creditors
Current
8,370 GBP2024-11-30
13,101 GBP2023-11-30
Creditors
Current
18,917 GBP2024-11-30
20,957 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,556 GBP2024-11-30
4,581 GBP2023-11-30