Property, Plant & Equipment
5,485 GBP2023-11-30
6,213 GBP2022-11-30
Debtors
12,617 GBP2023-11-30
4,611 GBP2022-11-30
Cash at bank and in hand
19,902 GBP2023-11-30
120,910 GBP2022-11-30
Current Assets
32,519 GBP2023-11-30
125,521 GBP2022-11-30
Creditors
Current
25,120 GBP2023-11-30
33,888 GBP2022-11-30
Net Current Assets/Liabilities
7,399 GBP2023-11-30
91,633 GBP2022-11-30
Total Assets Less Current Liabilities
12,884 GBP2023-11-30
97,846 GBP2022-11-30
Net Assets/Liabilities
11,513 GBP2023-11-30
96,665 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
11,511 GBP2023-11-30
96,663 GBP2022-11-30
Equity
11,513 GBP2023-11-30
96,665 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,489 GBP2023-11-30
15,760 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-598 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,004 GBP2023-11-30
9,547 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,828 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-371 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
5,485 GBP2023-11-30
6,213 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,503 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
12,617 GBP2023-11-30
3,108 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
12,617 GBP2023-11-30
4,611 GBP2022-11-30
Other Taxation & Social Security Payable
Current
6,721 GBP2023-11-30
23,661 GBP2022-11-30
Other Creditors
Current
18,399 GBP2023-11-30
10,227 GBP2022-11-30