Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,096 GBP2024-11-30
3,870 GBP2023-11-30
Debtors
Current
6,752 GBP2024-11-30
7,435 GBP2023-11-30
Net Current Assets/Liabilities
-2,109 GBP2024-11-30
-1,458 GBP2023-11-30
Total Assets Less Current Liabilities
987 GBP2024-11-30
2,412 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-8,789 GBP2023-11-30
Net Assets/Liabilities
-8,653 GBP2024-11-30
-7,112 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,201 GBP2024-11-30
15,201 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,201 GBP2024-11-30
15,201 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,105 GBP2024-11-30
11,331 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,105 GBP2024-11-30
11,331 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
774 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,096 GBP2024-11-30
3,870 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
6,752 GBP2024-11-30
Amounts falling due within one year, Current
7,435 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
6,752 GBP2024-11-30
Amounts falling due within one year, Current
7,435 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
1,451 GBP2024-11-30
Non-current, Amounts falling due after one year
8,789 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Bank Borrowings
Non-current
9,052 GBP2024-11-30
8,789 GBP2023-11-30
Current
1,441 GBP2024-11-30
1,448 GBP2023-11-30
Bank Overdrafts
Current
10 GBP2024-11-30
33 GBP2023-11-30
Total Borrowings
Current
1,451 GBP2024-11-30
1,481 GBP2023-11-30