Called-up share capital (not paid)
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
177,147 GBP2024-11-30
217,793 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
177,147 GBP2024-11-30
217,793 GBP2023-11-30
Total Inventories
40,314 GBP2024-11-30
40,314 GBP2023-11-30
Debtors
360,448 GBP2024-11-30
385,906 GBP2023-11-30
Cash at bank and in hand
1,730 GBP2024-11-30
14,128 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
402,492 GBP2024-11-30
440,348 GBP2023-11-30
Creditors
Amounts falling due within one year
-311,956 GBP2024-11-30
-361,350 GBP2023-11-30
Net Current Assets/Liabilities
90,536 GBP2024-11-30
78,998 GBP2023-11-30
Total Assets Less Current Liabilities
267,683 GBP2024-11-30
296,791 GBP2023-11-30
Creditors
Amounts falling due after one year
-4,746 GBP2024-11-30
-15,394 GBP2023-11-30
Net Assets/Liabilities
262,937 GBP2024-11-30
258,471 GBP2023-11-30
Equity
Called up share capital
80,000 GBP2024-11-30
80,000 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
182,937 GBP2024-11-30
178,471 GBP2023-11-30
Equity
262,937 GBP2024-11-30
258,471 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
2,060,854 GBP2024-11-30
2,060,854 GBP2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,883,707 GBP2024-11-30
1,843,061 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,646 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30