Property, Plant & Equipment
4,189 GBP2024-11-29
5,040 GBP2023-11-29
Debtors
708,012 GBP2024-11-29
769,234 GBP2023-11-29
Cash at bank and in hand
1,737 GBP2024-11-29
33,802 GBP2023-11-29
Current Assets
709,749 GBP2024-11-29
803,036 GBP2023-11-29
Creditors
Current
697,564 GBP2024-11-29
709,643 GBP2023-11-29
Net Current Assets/Liabilities
12,185 GBP2024-11-29
93,393 GBP2023-11-29
Total Assets Less Current Liabilities
16,374 GBP2024-11-29
98,433 GBP2023-11-29
Creditors
Non-current
-22,923 GBP2023-11-29
Net Assets/Liabilities
15,472 GBP2024-11-29
74,405 GBP2023-11-29
Equity
Called up share capital
1 GBP2024-11-29
1 GBP2023-11-29
Retained earnings (accumulated losses)
15,471 GBP2024-11-29
74,404 GBP2023-11-29
Equity
15,472 GBP2024-11-29
74,405 GBP2023-11-29
Average Number of Employees
62023-11-30 ~ 2024-11-29
62022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,954 GBP2023-11-29
Motor vehicles
3,000 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
8,954 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,477 GBP2024-11-29
1,864 GBP2023-11-29
Motor vehicles
2,288 GBP2024-11-29
2,050 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,765 GBP2024-11-29
3,914 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
613 GBP2023-11-30 ~ 2024-11-29
Motor vehicles
238 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
851 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Furniture and fittings
3,477 GBP2024-11-29
4,090 GBP2023-11-29
Motor vehicles
712 GBP2024-11-29
950 GBP2023-11-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
162,769 GBP2024-11-29
222,718 GBP2023-11-29
Other Debtors
Current, Amounts falling due within one year
545,243 GBP2024-11-29
546,516 GBP2023-11-29
Debtors
Current, Amounts falling due within one year
708,012 GBP2024-11-29
769,234 GBP2023-11-29
Bank Borrowings/Overdrafts
Current
29,600 GBP2024-11-29
9,940 GBP2023-11-29
Trade Creditors/Trade Payables
Current
225,537 GBP2024-11-29
283,627 GBP2023-11-29
Other Taxation & Social Security Payable
Current
267,575 GBP2024-11-29
296,641 GBP2023-11-29
Other Creditors
Current
174,852 GBP2024-11-29
119,435 GBP2023-11-29
Bank Borrowings/Overdrafts
Non-current
22,923 GBP2023-11-29