Property, Plant & Equipment
222,126 GBP2023-11-30
224,505 GBP2022-11-30
Debtors
202,691 GBP2023-11-30
218,858 GBP2022-11-30
Cash at bank and in hand
346,449 GBP2023-11-30
472,089 GBP2022-11-30
Current Assets
600,198 GBP2023-11-30
741,987 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-99,198 GBP2023-11-30
-113,962 GBP2022-11-30
Net Current Assets/Liabilities
501,000 GBP2023-11-30
628,025 GBP2022-11-30
Total Assets Less Current Liabilities
723,126 GBP2023-11-30
852,530 GBP2022-11-30
Net Assets/Liabilities
721,319 GBP2023-11-30
850,271 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
721,219 GBP2023-11-30
850,171 GBP2022-11-30
Equity
721,319 GBP2023-11-30
850,271 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
212,615 GBP2022-11-30
Plant and equipment
34,129 GBP2022-11-30
Furniture and fittings
88,975 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
335,719 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
30,944 GBP2023-11-30
30,147 GBP2022-11-30
Furniture and fittings
82,649 GBP2023-11-30
81,067 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,593 GBP2023-11-30
111,214 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
797 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,582 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,379 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
212,615 GBP2023-11-30
212,615 GBP2022-11-30
Plant and equipment
3,185 GBP2023-11-30
3,982 GBP2022-11-30
Furniture and fittings
6,326 GBP2023-11-30
7,908 GBP2022-11-30