Called-up share capital (not paid)
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
217,793 GBP2023-11-30
291,890 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
217,793 GBP2023-11-30
291,890 GBP2022-11-30
Total Inventories
40,314 GBP2023-11-30
25,314 GBP2022-11-30
Debtors
385,906 GBP2023-11-30
426,934 GBP2022-11-30
Cash at bank and in hand
14,128 GBP2023-11-30
8,418 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
440,348 GBP2023-11-30
460,666 GBP2022-11-30
Creditors
Amounts falling due within one year
-361,351 GBP2023-11-30
-317,934 GBP2022-11-30
Net Current Assets/Liabilities
78,997 GBP2023-11-30
142,732 GBP2022-11-30
Total Assets Less Current Liabilities
296,790 GBP2023-11-30
434,622 GBP2022-11-30
Creditors
Amounts falling due after one year
-15,394 GBP2023-11-30
-90,075 GBP2022-11-30
Net Assets/Liabilities
258,470 GBP2023-11-30
321,621 GBP2022-11-30
Equity
Called up share capital
80,000 GBP2023-11-30
80,000 GBP2022-11-30
Share premium
0 GBP2023-11-30
0 GBP2022-11-30
Revaluation reserve
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
178,470 GBP2023-11-30
241,621 GBP2022-11-30
Equity
258,470 GBP2023-11-30
321,621 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
2,060,854 GBP2023-11-30
2,025,854 GBP2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,843,061 GBP2023-11-30
1,733,964 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,097 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30