Property, Plant & Equipment
1,187 GBP2023-11-30
2,425 GBP2022-11-30
Debtors
139,499 GBP2023-11-30
162,077 GBP2022-11-30
Cash at bank and in hand
55,287 GBP2023-11-30
17,848 GBP2022-11-30
Current Assets
194,786 GBP2023-11-30
179,925 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-127,453 GBP2023-11-30
-95,712 GBP2022-11-30
Net Current Assets/Liabilities
67,333 GBP2023-11-30
84,213 GBP2022-11-30
Total Assets Less Current Liabilities
68,520 GBP2023-11-30
86,638 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-31,998 GBP2023-11-30
-37,022 GBP2022-11-30
Net Assets/Liabilities
36,289 GBP2023-11-30
49,155 GBP2022-11-30
Equity
Called up share capital
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Retained earnings (accumulated losses)
26,289 GBP2023-11-30
39,155 GBP2022-11-30
Equity
36,289 GBP2023-11-30
49,155 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
5,013 GBP2023-11-30
5,372 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-1,224 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,826 GBP2023-11-30
2,947 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,364 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-485 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
1,187 GBP2023-11-30
2,425 GBP2022-11-30
Other Debtors
Amounts falling due within one year
139,499 GBP2023-11-30
162,077 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
5,500 GBP2023-11-30
5,500 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,572 GBP2023-11-30
4,288 GBP2022-11-30
Other Taxation & Social Security Payable
Current
55,527 GBP2023-11-30
59,243 GBP2022-11-30
Other Creditors
Current
61,854 GBP2023-11-30
26,681 GBP2022-11-30
Creditors
Current
127,453 GBP2023-11-30
95,712 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
31,998 GBP2023-11-30
37,022 GBP2022-11-30