Property, Plant & Equipment
61,871 GBP2023-11-30
16,470 GBP2022-11-30
Debtors
228,545 GBP2023-11-30
133,847 GBP2022-11-30
Cash at bank and in hand
22,823 GBP2023-11-30
1,045 GBP2022-11-30
Current Assets
317,110 GBP2023-11-30
200,601 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-374,692 GBP2023-11-30
-276,929 GBP2022-11-30
Net Current Assets/Liabilities
-57,582 GBP2023-11-30
-76,328 GBP2022-11-30
Total Assets Less Current Liabilities
4,289 GBP2023-11-30
-59,858 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
4,189 GBP2023-11-30
-59,958 GBP2022-11-30
Equity
4,289 GBP2023-11-30
-59,858 GBP2022-11-30
Average Number of Employees
172022-12-01 ~ 2023-11-30
212021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
277,277 GBP2023-11-30
274,889 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
215,406 GBP2023-11-30
258,419 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
-43,013 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
61,871 GBP2023-11-30
16,470 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
27,573 GBP2023-11-30
27,307 GBP2022-11-30
Other Debtors
Amounts falling due within one year
200,972 GBP2023-11-30
106,540 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
228,545 GBP2023-11-30
133,847 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
17,313 GBP2023-11-30
13,654 GBP2022-11-30
Trade Creditors/Trade Payables
Current
156,231 GBP2023-11-30
118,524 GBP2022-11-30
Corporation Tax Payable
Current
12,138 GBP2023-11-30
9,035 GBP2022-11-30
Other Taxation & Social Security Payable
Current
0 GBP2023-11-30
4,195 GBP2022-11-30
Other Creditors
Current
189,010 GBP2023-11-30
131,521 GBP2022-11-30
Creditors
Current
374,692 GBP2023-11-30
276,929 GBP2022-11-30