Property, Plant & Equipment
4,698 GBP2023-11-30
10,875 GBP2022-11-30
Debtors
Current
2,070 GBP2023-11-30
6,000 GBP2022-11-30
Cash at bank and in hand
203 GBP2023-11-30
203 GBP2022-11-30
Current Assets
2,273 GBP2023-11-30
6,203 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-10,987 GBP2023-11-30
-9,357 GBP2022-11-30
Net Current Assets/Liabilities
-8,714 GBP2023-11-30
-3,154 GBP2022-11-30
Total Assets Less Current Liabilities
-4,016 GBP2023-11-30
7,721 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-6,798 GBP2023-11-30
-10,379 GBP2022-11-30
Net Assets/Liabilities
-11,814 GBP2023-11-30
-3,658 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,160 GBP2023-11-30
9,500 GBP2022-11-30
Tools/Equipment for furniture and fittings
3,202 GBP2023-11-30
1,719 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,362 GBP2023-11-30
11,219 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-7,340 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-7,340 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
664 GBP2023-11-30
344 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
664 GBP2023-11-30
344 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
320 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
2,160 GBP2023-11-30
9,500 GBP2022-11-30
Tools/Equipment for furniture and fittings
2,538 GBP2023-11-30
1,375 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30