Property, Plant & Equipment
2,732 GBP2024-11-30
5,536 GBP2023-11-30
Debtors
7,769 GBP2024-11-30
5,799 GBP2023-11-30
Cash at bank and in hand
19,397 GBP2024-11-30
32,131 GBP2023-11-30
Current Assets
27,166 GBP2024-11-30
37,930 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-19,409 GBP2023-11-30
Net Current Assets/Liabilities
7,815 GBP2024-11-30
18,521 GBP2023-11-30
Total Assets Less Current Liabilities
10,547 GBP2024-11-30
24,057 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-4,030 GBP2023-11-30
Net Assets/Liabilities
8,416 GBP2024-11-30
18,975 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
8,316 GBP2024-11-30
18,875 GBP2023-11-30
Equity
8,416 GBP2024-11-30
18,975 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
5,791 GBP2024-11-30
13,323 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-8,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,059 GBP2024-11-30
7,787 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
877 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,605 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
2,732 GBP2024-11-30
5,536 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,535 GBP2024-11-30
3,830 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,234 GBP2024-11-30
1,969 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
7,769 GBP2024-11-30
Current, Amounts falling due within one year
5,799 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,556 GBP2024-11-30
2,556 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,254 GBP2024-11-30
13,793 GBP2023-11-30
Other Creditors
Current
3,541 GBP2024-11-30
3,060 GBP2023-11-30
Creditors
Current
19,351 GBP2024-11-30
19,409 GBP2023-11-30
Bank Borrowings
4,168 GBP2024-11-30
6,586 GBP2023-11-30
Total Borrowings
Current
2,556 GBP2024-11-30
2,556 GBP2023-11-30
Non-current
1,612 GBP2024-11-30
4,030 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,612 GBP2024-11-30
4,030 GBP2023-11-30