Property, Plant & Equipment
2,085 GBP2023-11-30
3,343 GBP2022-11-30
Debtors
34,453 GBP2023-11-30
13,058 GBP2022-11-30
Cash at bank and in hand
43,810 GBP2023-11-30
54,616 GBP2022-11-30
Current Assets
78,263 GBP2023-11-30
67,674 GBP2022-11-30
Creditors
Current
38,360 GBP2023-11-30
32,224 GBP2022-11-30
Net Current Assets/Liabilities
39,903 GBP2023-11-30
35,450 GBP2022-11-30
Total Assets Less Current Liabilities
41,988 GBP2023-11-30
38,793 GBP2022-11-30
Net Assets/Liabilities
41,592 GBP2023-11-30
38,158 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
41,492 GBP2023-11-30
38,058 GBP2022-11-30
Equity
41,592 GBP2023-11-30
38,158 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,243 GBP2023-11-30
6,944 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,158 GBP2023-11-30
3,601 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,557 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,085 GBP2023-11-30
3,343 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
696 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
696 GBP2023-11-30
566 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
130 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
130 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,076 GBP2023-11-30
11,971 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,377 GBP2023-11-30
1,087 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
34,453 GBP2023-11-30
13,058 GBP2022-11-30
Other Taxation & Social Security Payable
Current
17,493 GBP2023-11-30
12,961 GBP2022-11-30
Other Creditors
Current
20,867 GBP2023-11-30
19,263 GBP2022-11-30