Property, Plant & Equipment
766 GBP2024-11-30
1,021 GBP2023-11-30
Debtors
20,951 GBP2024-11-30
8,325 GBP2023-11-30
Cash at bank and in hand
32,927 GBP2024-11-30
38,446 GBP2023-11-30
Current Assets
53,878 GBP2024-11-30
46,771 GBP2023-11-30
Creditors
Current
40,277 GBP2024-11-30
23,298 GBP2023-11-30
Net Current Assets/Liabilities
13,601 GBP2024-11-30
23,473 GBP2023-11-30
Total Assets Less Current Liabilities
14,367 GBP2024-11-30
24,494 GBP2023-11-30
Creditors
Non-current
14,167 GBP2024-11-30
24,166 GBP2023-11-30
Net Assets/Liabilities
200 GBP2024-11-30
328 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
100 GBP2024-11-30
228 GBP2023-11-30
Equity
200 GBP2024-11-30
328 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,743 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,977 GBP2024-11-30
2,722 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
766 GBP2024-11-30
1,021 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,211 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
740 GBP2024-11-30
8,325 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
20,951 GBP2024-11-30
8,325 GBP2023-11-30
Trade Creditors/Trade Payables
Current
31,356 GBP2024-11-30
6,018 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,121 GBP2024-11-30
16,480 GBP2023-11-30
Other Creditors
Current
800 GBP2024-11-30
800 GBP2023-11-30
Non-current
14,167 GBP2024-11-30
24,166 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
22,772 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-22,900 GBP2023-12-01 ~ 2024-11-30