Property, Plant & Equipment
23,258 GBP2023-11-30
26,295 GBP2022-11-30
Fixed Assets
23,258 GBP2023-11-30
26,295 GBP2022-11-30
Debtors
95,339 GBP2023-11-30
136,752 GBP2022-11-30
Cash at bank and in hand
96,859 GBP2023-11-30
137,491 GBP2022-11-30
Current Assets
192,198 GBP2023-11-30
274,243 GBP2022-11-30
Net Current Assets/Liabilities
104,943 GBP2023-11-30
172,520 GBP2022-11-30
Total Assets Less Current Liabilities
128,201 GBP2023-11-30
198,815 GBP2022-11-30
Net Assets/Liabilities
99,725 GBP2023-11-30
159,558 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
99,715 GBP2023-11-30
159,548 GBP2022-12-01
159,548 GBP2022-11-30
146,226 GBP2021-12-01
Equity
99,725 GBP2023-11-30
159,558 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
35,167 GBP2022-12-01 ~ 2023-11-30
108,322 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,167 GBP2022-12-01 ~ 2023-11-30
108,322 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-95,000 GBP2022-12-01 ~ 2023-11-30
-95,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-95,000 GBP2022-12-01 ~ 2023-11-30
-95,000 GBP2021-12-01 ~ 2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Average Number of Employees
142022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,446 GBP2023-11-30
25,947 GBP2022-11-30
Motor cars
14,040 GBP2023-11-30
10,690 GBP2022-11-30
Furniture and fittings
25,442 GBP2023-11-30
25,442 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
65,928 GBP2023-11-30
62,079 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,544 GBP2023-11-30
22,067 GBP2022-11-30
Motor cars
2,370 GBP2023-11-30
1,541 GBP2022-11-30
Furniture and fittings
16,756 GBP2023-11-30
16,756 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,670 GBP2023-11-30
40,364 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,477 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,306 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,902 GBP2023-11-30
3,880 GBP2022-11-30
Motor cars
11,670 GBP2023-11-30
9,149 GBP2022-11-30
Furniture and fittings
8,686 GBP2023-11-30
13,266 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
179,052 GBP2023-11-30
192,323 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
849 GBP2023-11-30
1,692 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,018 GBP2023-11-30
3,035 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
282 GBP2022-11-30
Debtors
Amounts falling due within one year
90,919 GBP2023-11-30
132,332 GBP2022-11-30
Other Debtors
Amounts falling due after one year
4,420 GBP2023-11-30
4,420 GBP2022-11-30
Debtors
Amounts falling due after one year
4,420 GBP2023-11-30
4,420 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,239 GBP2023-11-30
16,543 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
9,599 GBP2023-11-30
27,147 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,983 GBP2023-11-30
5,234 GBP2022-11-30
Other Creditors
Amounts falling due within one year
52,687 GBP2023-11-30
49,395 GBP2022-11-30