Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,318 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,552 GBP2024-11-30
6,651 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
901 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
766 GBP2024-11-30
1,667 GBP2023-11-30
Property, Plant & Equipment
766 GBP2024-11-30
1,667 GBP2023-11-30
Debtors
13,439 GBP2024-11-30
13,751 GBP2023-11-30
Cash at bank and in hand
73,471 GBP2024-11-30
104,796 GBP2023-11-30
Current Assets
86,910 GBP2024-11-30
118,547 GBP2023-11-30
Creditors
Amounts falling due within one year
61,193 GBP2024-11-30
51,936 GBP2023-11-30
Net Current Assets/Liabilities
25,717 GBP2024-11-30
66,611 GBP2023-11-30
Total Assets Less Current Liabilities
26,483 GBP2024-11-30
68,278 GBP2023-11-30
Net Assets/Liabilities
26,483 GBP2024-11-30
68,278 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
26,383 GBP2024-11-30
68,178 GBP2023-11-30
Equity
26,483 GBP2024-11-30
68,278 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
8,318 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,552 GBP2024-11-30
6,651 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
901 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
192 GBP2024-11-30
6,429 GBP2023-11-30
Other Debtors
13,247 GBP2024-11-30
7,322 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,765 GBP2024-11-30
15,818 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
15,110 GBP2024-11-30
13,167 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6 GBP2024-11-30
14,397 GBP2023-11-30
Other Creditors
Amounts falling due within one year
12,312 GBP2024-11-30
8,554 GBP2023-11-30