Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
282 GBP2024-11-30
421 GBP2023-11-30
Fixed Assets
282 GBP2024-11-30
421 GBP2023-11-30
Debtors
13,912 GBP2024-11-30
17,804 GBP2023-11-30
Cash at bank and in hand
448 GBP2024-11-30
310 GBP2023-11-30
Current Assets
14,360 GBP2024-11-30
18,114 GBP2023-11-30
Net Current Assets/Liabilities
4,243 GBP2024-11-30
7,856 GBP2023-11-30
Total Assets Less Current Liabilities
4,525 GBP2024-11-30
8,277 GBP2023-11-30
Creditors
Amounts falling due after one year
-4,482 GBP2024-11-30
-8,007 GBP2023-11-30
Net Assets/Liabilities
43 GBP2024-11-30
270 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
42 GBP2024-11-30
269 GBP2023-11-30
Equity
43 GBP2024-11-30
270 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,495 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,495 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,213 GBP2024-11-30
1,074 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,213 GBP2024-11-30
1,074 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
139 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
282 GBP2024-11-30
421 GBP2023-11-30
Other Debtors
13,912 GBP2024-11-30
17,804 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,780 GBP2024-11-30
3,780 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2024-11-30
72 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
5,480 GBP2024-11-30
5,955 GBP2023-11-30
Other Creditors
Amounts falling due within one year
785 GBP2024-11-30
451 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,482 GBP2024-11-30
8,007 GBP2023-11-30