Property, Plant & Equipment
148,450 GBP2023-11-30
103,037 GBP2022-11-30
Debtors
61,432 GBP2023-11-30
90,694 GBP2022-11-30
Cash at bank and in hand
36,457 GBP2023-11-30
49,090 GBP2022-11-30
Current Assets
98,909 GBP2023-11-30
139,784 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-145,094 GBP2023-11-30
-105,299 GBP2022-11-30
Net Current Assets/Liabilities
-46,185 GBP2023-11-30
34,485 GBP2022-11-30
Total Assets Less Current Liabilities
102,265 GBP2023-11-30
137,522 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
-2,711 GBP2022-11-30
Net Assets/Liabilities
75,428 GBP2023-11-30
100,413 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
75,426 GBP2023-11-30
100,411 GBP2022-11-30
Equity
75,428 GBP2023-11-30
100,413 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
217,749 GBP2023-11-30
148,056 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-6,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,299 GBP2023-11-30
45,019 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,708 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,428 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
148,450 GBP2023-11-30
103,037 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
57,160 GBP2023-11-30
64,421 GBP2022-11-30
Other Debtors
Amounts falling due within one year
4,272 GBP2023-11-30
26,273 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
61,432 GBP2023-11-30
90,694 GBP2022-11-30
Trade Creditors/Trade Payables
Current
58,339 GBP2023-11-30
34,280 GBP2022-11-30
Other Taxation & Social Security Payable
Current
20,490 GBP2023-11-30
19,947 GBP2022-11-30
Other Creditors
Current
66,265 GBP2023-11-30
51,072 GBP2022-11-30
Creditors
Current
145,094 GBP2023-11-30
105,299 GBP2022-11-30
Other Creditors
Non-current
0 GBP2023-11-30
2,711 GBP2022-11-30