Property, Plant & Equipment
60,970 GBP2023-11-30
82,103 GBP2022-11-30
Total Inventories
4,500 GBP2023-11-30
4,500 GBP2022-11-30
Debtors
Current
121,369 GBP2023-11-30
66,068 GBP2022-11-30
Cash at bank and in hand
19,932 GBP2023-11-30
66,540 GBP2022-11-30
Net Assets/Liabilities
33,223 GBP2023-11-30
25,884 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
33,222 GBP2023-11-30
25,883 GBP2022-11-30
Equity
33,223 GBP2023-11-30
25,884 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
135,654 GBP2023-11-30
156,651 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
135,654 GBP2023-11-30
156,651 GBP2022-11-30
Property, Plant & Equipment - Disposals
Other
-47,248 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-47,248 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74,684 GBP2023-11-30
74,548 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,684 GBP2023-11-30
74,548 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,599 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,599 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-25,463 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,463 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
60,970 GBP2023-11-30
82,103 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
67,355 GBP2023-11-30
40,106 GBP2022-11-30
Amounts owed by directors
Current
27,081 GBP2023-11-30
0 GBP2022-11-30
Prepayments/Accrued Income
Current
725 GBP2023-11-30
725 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
40,607 GBP2023-11-30
36,530 GBP2022-11-30
Amounts owed to directors
Current
0 GBP2023-11-30
2,319 GBP2022-11-30
Other Remaining Borrowings
Current
7,050 GBP2023-11-30
7,050 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
3,302 GBP2023-11-30
3,302 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
4,381 GBP2023-11-30
19,418 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
8,729 GBP2023-11-30
21,031 GBP2022-11-30
Other Remaining Borrowings
Non-current
19,974 GBP2023-11-30
27,024 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-11-30
20,858 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-12-01 ~ 2022-11-30