Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
15,372 GBP2022-11-30
Debtors
78,052 GBP2023-11-30
78,052 GBP2022-11-30
Cash at bank and in hand
7,909 GBP2022-11-30
Current Assets
78,052 GBP2023-11-30
85,961 GBP2022-11-30
Creditors
Amounts falling due within one year
189,437 GBP2023-11-30
175,114 GBP2022-11-30
Net Current Assets/Liabilities
111,385 GBP2023-11-30
89,153 GBP2022-11-30
Total Assets Less Current Liabilities
-111,385 GBP2023-11-30
-73,781 GBP2022-11-30
Creditors
Amounts falling due after one year
15,219 GBP2023-11-30
25,135 GBP2022-11-30
Net Assets/Liabilities
-126,604 GBP2023-11-30
-98,916 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-126,605 GBP2023-11-30
-98,917 GBP2022-11-30
Equity
-126,604 GBP2023-11-30
-98,916 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,922 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,062 GBP2022-11-30
Motor vehicles
2,450 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
36,868 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-26,062 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-2,450 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-36,868 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,334 GBP2022-11-30
Motor vehicles
1,568 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,496 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,334 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-1,568 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,496 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
11,728 GBP2022-11-30
Motor vehicles
882 GBP2022-11-30
Other Debtors
78,052 GBP2023-11-30
78,052 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,916 GBP2023-11-30
9,916 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,873 GBP2023-11-30
-2,709 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
88,956 GBP2023-11-30
102,331 GBP2022-11-30
Other Creditors
Amounts falling due within one year
87,692 GBP2023-11-30
65,576 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,219 GBP2023-11-30
25,135 GBP2022-11-30