Property, Plant & Equipment
7,063 GBP2024-11-30
5,416 GBP2023-11-30
Debtors
21,768 GBP2024-11-30
34,116 GBP2023-11-30
Cash at bank and in hand
42,075 GBP2024-11-30
57,400 GBP2023-11-30
Current Assets
74,668 GBP2024-11-30
104,887 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-51,595 GBP2024-11-30
Net Current Assets/Liabilities
23,073 GBP2024-11-30
47,318 GBP2023-11-30
Total Assets Less Current Liabilities
30,136 GBP2024-11-30
52,734 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-8,430 GBP2024-11-30
-16,717 GBP2023-11-30
Net Assets/Liabilities
21,706 GBP2024-11-30
36,017 GBP2023-11-30
Equity
Called up share capital
6,050 GBP2024-11-30
6,050 GBP2023-11-30
Share premium
550 GBP2024-11-30
550 GBP2023-11-30
Retained earnings (accumulated losses)
15,106 GBP2024-11-30
29,417 GBP2023-11-30
Equity
21,706 GBP2024-11-30
36,017 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
13,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,500 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-11-30
1,569 GBP2023-11-30
Other
25,672 GBP2024-11-30
59,541 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
25,672 GBP2024-11-30
61,110 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,569 GBP2023-12-01 ~ 2024-11-30
Other
-37,472 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-39,041 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
1,569 GBP2023-11-30
Other
18,609 GBP2024-11-30
54,125 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,609 GBP2024-11-30
55,694 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
1,956 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,956 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,569 GBP2023-12-01 ~ 2024-11-30
Other
-37,472 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,041 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
7,063 GBP2024-11-30
5,416 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
20,190 GBP2024-11-30
27,546 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,578 GBP2024-11-30
6,570 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
21,768 GBP2024-11-30
Amounts falling due within one year, Current
34,116 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,150 GBP2024-11-30
10,030 GBP2023-11-30
Trade Creditors/Trade Payables
Current
22,200 GBP2024-11-30
15,528 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,229 GBP2024-11-30
26,761 GBP2023-11-30
Other Creditors
Current
4,016 GBP2024-11-30
5,250 GBP2023-11-30
Creditors
Current
51,595 GBP2024-11-30
57,569 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
8,430 GBP2024-11-30
16,717 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-11-30
6,000 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-11-30
50 shares2023-11-30
Equity
Called up share capital
6,050 GBP2024-11-30
6,050 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,926 GBP2024-11-30
10,124 GBP2023-11-30