Property, Plant & Equipment
-944 GBP2024-11-30
Fixed Assets
-944 GBP2024-11-30
Debtors
37,680 GBP2024-11-30
72,174 GBP2023-11-30
Cash at bank and in hand
14,031 GBP2024-11-30
11,370 GBP2023-11-30
Current Assets
51,711 GBP2024-11-30
83,544 GBP2023-11-30
Net Current Assets/Liabilities
51,382 GBP2024-11-30
71,430 GBP2023-11-30
Total Assets Less Current Liabilities
50,438 GBP2024-11-30
71,430 GBP2023-11-30
Net Assets/Liabilities
15,262 GBP2024-11-30
13,864 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
15,162 GBP2024-11-30
13,764 GBP2023-11-30
Equity
15,262 GBP2024-11-30
13,864 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,259 GBP2024-11-30
1,259 GBP2023-12-01
Tools/Equipment for furniture and fittings
313 GBP2024-11-30
313 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
1,572 GBP2024-11-30
1,572 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,203 GBP2024-11-30
1,259 GBP2023-12-01
Tools/Equipment for furniture and fittings
313 GBP2024-11-30
313 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,516 GBP2024-11-30
1,572 GBP2023-12-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
944 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
944 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
-944 GBP2024-11-30
Trade Debtors/Trade Receivables
30,503 GBP2024-11-30
49,556 GBP2023-11-30
Other Debtors
14,958 GBP2023-11-30
Taxation/Social Security Payable
328 GBP2024-11-30
2,125 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
9,989 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,566 GBP2023-11-30
Dividends Paid on Shares
45,000 GBP2023-12-01 ~ 2024-11-30