Property, Plant & Equipment
1,003 GBP2023-11-30
1,013 GBP2022-11-30
Debtors
53,992 GBP2023-11-30
61,147 GBP2022-11-30
Cash at bank and in hand
55,053 GBP2023-11-30
108,015 GBP2022-11-30
Current Assets
109,045 GBP2023-11-30
169,162 GBP2022-11-30
Creditors
Current
73,072 GBP2023-11-30
122,657 GBP2022-11-30
Net Current Assets/Liabilities
35,973 GBP2023-11-30
46,505 GBP2022-11-30
Total Assets Less Current Liabilities
36,976 GBP2023-11-30
47,518 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
36,876 GBP2023-11-30
47,418 GBP2022-11-30
Equity
36,976 GBP2023-11-30
47,518 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
2,006 GBP2023-11-30
1,836 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-466 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,003 GBP2023-11-30
823 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
296 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-116 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,003 GBP2023-11-30
1,013 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,599 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
53,992 GBP2023-11-30
548 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
53,992 GBP2023-11-30
61,147 GBP2022-11-30
Trade Creditors/Trade Payables
Current
53,314 GBP2023-11-30
62,746 GBP2022-11-30
Other Taxation & Social Security Payable
Current
16,708 GBP2023-11-30
26,085 GBP2022-11-30
Other Creditors
Current
3,050 GBP2023-11-30
33,826 GBP2022-11-30