Property, Plant & Equipment
2,087 GBP2023-11-30
41,603 GBP2022-11-30
Debtors
177,523 GBP2023-11-30
130,054 GBP2022-11-30
Cash at bank and in hand
2,283 GBP2022-11-30
Current Assets
177,523 GBP2023-11-30
132,337 GBP2022-11-30
Creditors
Current
59,653 GBP2023-11-30
41,268 GBP2022-11-30
Net Current Assets/Liabilities
117,870 GBP2023-11-30
91,069 GBP2022-11-30
Total Assets Less Current Liabilities
119,957 GBP2023-11-30
132,672 GBP2022-11-30
Net Assets/Liabilities
89,337 GBP2023-11-30
89,324 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
89,336 GBP2023-11-30
89,323 GBP2022-11-30
Equity
89,337 GBP2023-11-30
89,324 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,391 GBP2023-11-30
46,583 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-38,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,304 GBP2023-11-30
4,980 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,324 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,087 GBP2023-11-30
41,603 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,063 GBP2023-11-30
8,700 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
154,220 GBP2023-11-30
111,514 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
20,240 GBP2023-11-30
9,840 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
177,523 GBP2023-11-30
130,054 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
13,480 GBP2023-11-30
5,910 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
6,700 GBP2023-11-30
6,700 GBP2022-11-30
Trade Creditors/Trade Payables
Current
380 GBP2022-11-30
Amounts owed to group undertakings
Current
2,833 GBP2023-11-30
Other Taxation & Social Security Payable
Current
28,055 GBP2023-11-30
27,478 GBP2022-11-30
Other Creditors
Current
8,585 GBP2023-11-30
800 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
9,908 GBP2023-11-30
15,967 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
20,190 GBP2023-11-30
26,890 GBP2022-11-30