Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,724 GBP2022-11-30
Debtors
2,790 GBP2022-11-30
Cash at bank and in hand
8,419 GBP2023-11-30
12,263 GBP2022-11-30
Current Assets
8,419 GBP2023-11-30
15,053 GBP2022-11-30
Creditors
Amounts falling due within one year
2,452 GBP2023-11-30
5,947 GBP2022-11-30
Net Current Assets/Liabilities
5,967 GBP2023-11-30
9,106 GBP2022-11-30
Total Assets Less Current Liabilities
5,967 GBP2023-11-30
11,830 GBP2022-11-30
Net Assets/Liabilities
5,967 GBP2023-11-30
11,157 GBP2022-11-30
Equity
Called up share capital
102 GBP2023-11-30
102 GBP2022-11-30
Retained earnings (accumulated losses)
5,865 GBP2023-11-30
11,055 GBP2022-11-30
Equity
5,967 GBP2023-11-30
11,157 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-12-01 ~ 2023-11-30
Computers
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
-2,608 GBP2023-11-30
512 GBP2022-11-30
Computers
2,608 GBP2023-11-30
3,120 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,632 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,990 GBP2022-12-01 ~ 2023-11-30
Computers
-512 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-4,502 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
780 GBP2022-11-30
Computers
128 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
908 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
803 GBP2022-12-01 ~ 2023-11-30
Computers
96 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
899 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,583 GBP2022-12-01 ~ 2023-11-30
Computers
-224 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,807 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
-2,608 GBP2023-11-30
-268 GBP2022-11-30
Computers
2,608 GBP2023-11-30
2,992 GBP2022-11-30
Trade Debtors/Trade Receivables
2,790 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
223 GBP2023-11-30
3,638 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,229 GBP2023-11-30
2,309 GBP2022-11-30