Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Debtors
304,848 GBP2023-11-30
271,856 GBP2022-11-30
Cash at bank and in hand
3,263 GBP2023-11-30
1,112 GBP2022-11-30
Current Assets
308,111 GBP2023-11-30
272,968 GBP2022-11-30
Creditors
Amounts falling due within one year
-244,955 GBP2023-11-30
-211,960 GBP2022-11-30
Net Current Assets/Liabilities
63,156 GBP2023-11-30
61,008 GBP2022-11-30
Total Assets Less Current Liabilities
63,156 GBP2023-11-30
61,008 GBP2022-11-30
Net Assets/Liabilities
63,156 GBP2023-11-30
61,008 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
63,056 GBP2023-11-30
60,908 GBP2022-11-30
39,497 GBP2021-11-30
Equity
63,156 GBP2023-11-30
61,008 GBP2022-11-30
39,597 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
13,648 GBP2022-12-01 ~ 2023-11-30
46,411 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
13,648 GBP2022-12-01 ~ 2023-11-30
46,411 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,648 GBP2022-12-01 ~ 2023-11-30
46,411 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
13,648 GBP2022-12-01 ~ 2023-11-30
46,411 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-11,500 GBP2022-12-01 ~ 2023-11-30
-25,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-11,500 GBP2022-12-01 ~ 2023-11-30
-25,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-11,500 GBP2022-12-01 ~ 2023-11-30
-25,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-11,500 GBP2022-12-01 ~ 2023-11-30
-25,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
1,796 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,796 GBP2023-11-30