Intangible Assets
174,983 GBP2024-11-30
Property, Plant & Equipment
6,027 GBP2024-11-30
Fixed Assets - Investments
113,620 GBP2023-11-30
Fixed Assets
181,010 GBP2024-11-30
113,620 GBP2023-11-30
Cash at bank and in hand
11,891 GBP2024-11-30
15,769 GBP2023-11-30
Net Current Assets/Liabilities
-176,974 GBP2024-11-30
-106,536 GBP2023-11-30
Total Assets Less Current Liabilities
4,036 GBP2024-11-30
7,084 GBP2023-11-30
Creditors
Amounts falling due after one year
-9,000 GBP2023-11-30
Net Assets/Liabilities
4,036 GBP2024-11-30
-1,916 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
4,036 GBP2024-11-30
-1,916 GBP2023-11-30
Equity
4,036 GBP2024-11-30
-1,916 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
174,983 GBP2024-11-30
Intangible Assets
Goodwill
174,983 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,650 GBP2024-11-30
Plant and equipment
2,700 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
7,350 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
837 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,323 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
837 GBP2024-11-30
Plant and equipment
486 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,323 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
3,813 GBP2024-11-30
Plant and equipment
2,214 GBP2024-11-30
Other Investments Other Than Loans
113,620 GBP2023-11-30
Disposals
-113,620 GBP2024-11-30
Bank Overdrafts
Amounts falling due within one year
-5,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
159,683 GBP2024-11-30
500 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
947 GBP2024-11-30
Other Creditors
Amounts falling due within one year
28,235 GBP2024-11-30
126,805 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
9,000 GBP2023-11-30