Property, Plant & Equipment
5,209 GBP2023-11-30
11,947 GBP2022-11-30
Debtors
26,105 GBP2023-11-30
28,487 GBP2022-11-30
Cash at bank and in hand
85,450 GBP2023-11-30
183,430 GBP2022-11-30
Current Assets
111,555 GBP2023-11-30
211,917 GBP2022-11-30
Creditors
Current
43,401 GBP2023-11-30
60,642 GBP2022-11-30
Net Current Assets/Liabilities
68,154 GBP2023-11-30
151,275 GBP2022-11-30
Total Assets Less Current Liabilities
73,363 GBP2023-11-30
163,222 GBP2022-11-30
Net Assets/Liabilities
72,374 GBP2023-11-30
160,953 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
72,370 GBP2023-11-30
160,949 GBP2022-11-30
Equity
72,374 GBP2023-11-30
160,953 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,956 GBP2023-11-30
18,951 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,995 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,747 GBP2023-11-30
7,004 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,142 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,399 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
5,209 GBP2023-11-30
11,947 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,301 GBP2023-11-30
25,305 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,804 GBP2023-11-30
3,182 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
26,105 GBP2023-11-30
28,487 GBP2022-11-30
Other Taxation & Social Security Payable
Current
40,817 GBP2023-11-30
52,510 GBP2022-11-30
Other Creditors
Current
2,584 GBP2023-11-30
8,132 GBP2022-11-30