Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,059 GBP2023-11-30
2,998 GBP2022-11-30
Fixed Assets
2,059 GBP2023-11-30
2,998 GBP2022-11-30
Debtors
2,243 GBP2023-11-30
25,965 GBP2022-11-30
Cash at bank and in hand
9 GBP2023-11-30
4,781 GBP2022-11-30
Current Assets
2,252 GBP2023-11-30
30,746 GBP2022-11-30
Net Current Assets/Liabilities
-15,084 GBP2023-11-30
5,138 GBP2022-11-30
Total Assets Less Current Liabilities
-13,025 GBP2023-11-30
8,136 GBP2022-11-30
Creditors
Amounts falling due after one year
-13,250 GBP2023-11-30
-14,702 GBP2022-11-30
Net Assets/Liabilities
-26,275 GBP2023-11-30
-6,566 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-26,375 GBP2023-11-30
-6,666 GBP2022-11-30
Equity
-26,275 GBP2023-11-30
-6,566 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,695 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,695 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,636 GBP2023-11-30
1,697 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,636 GBP2023-11-30
1,697 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
939 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
939 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,059 GBP2023-11-30
2,998 GBP2022-11-30
Other Debtors
2,243 GBP2023-11-30
25,965 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
6,320 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,200 GBP2023-11-30
14,532 GBP2022-11-30
Other Creditors
Amounts falling due within one year
14,136 GBP2023-11-30
2,756 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,250 GBP2023-11-30
14,702 GBP2022-11-30