Property, Plant & Equipment
47,016 GBP2024-11-30
53,674 GBP2023-11-30
Debtors
10,686 GBP2024-11-30
30,363 GBP2023-11-30
Cash at bank and in hand
92,694 GBP2024-11-30
15,301 GBP2023-11-30
Current Assets
146,501 GBP2024-11-30
365,664 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-171,693 GBP2024-11-30
Net Current Assets/Liabilities
-25,192 GBP2024-11-30
-18,640 GBP2023-11-30
Total Assets Less Current Liabilities
21,824 GBP2024-11-30
35,034 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-19,979 GBP2023-11-30
Net Assets/Liabilities
3,136 GBP2024-11-30
5,330 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
3,036 GBP2024-11-30
5,230 GBP2023-11-30
Equity
3,136 GBP2024-11-30
5,330 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
85,599 GBP2024-11-30
87,812 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-30,261 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,583 GBP2024-11-30
34,138 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,273 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,828 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
47,016 GBP2024-11-30
53,674 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,949 GBP2024-11-30
6,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,737 GBP2024-11-30
9,651 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
10,686 GBP2024-11-30
Amounts falling due within one year, Current
30,363 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,800 GBP2024-11-30
9,800 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,935 GBP2024-11-30
7,738 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
6,187 GBP2023-11-30
Other Creditors
Current
159,958 GBP2024-11-30
360,579 GBP2023-11-30
Creditors
Current
171,693 GBP2024-11-30
384,304 GBP2023-11-30
Other Creditors
Non-current
10,200 GBP2024-11-30
19,979 GBP2023-11-30