Property, Plant & Equipment
15,591 GBP2023-11-30
17,289 GBP2022-11-30
Fixed Assets - Investments
1 GBP2023-11-30
1 GBP2022-11-30
Fixed Assets
15,592 GBP2023-11-30
17,290 GBP2022-11-30
Debtors
120,489 GBP2023-11-30
92,823 GBP2022-11-30
Cash at bank and in hand
8,575 GBP2023-11-30
3,355 GBP2022-11-30
Current Assets
129,064 GBP2023-11-30
96,178 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-8,456 GBP2023-11-30
-5,524 GBP2022-11-30
Net Current Assets/Liabilities
120,608 GBP2023-11-30
90,654 GBP2022-11-30
Total Assets Less Current Liabilities
136,200 GBP2023-11-30
107,944 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
136,198 GBP2023-11-30
107,942 GBP2022-11-30
Equity
136,200 GBP2023-11-30
107,944 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,965 GBP2022-11-30
Other
10,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
23,965 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,374 GBP2023-11-30
2,676 GBP2022-11-30
Other
5,000 GBP2023-11-30
4,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,374 GBP2023-11-30
6,676 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
698 GBP2022-12-01 ~ 2023-11-30
Other
1,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,698 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
10,591 GBP2023-11-30
11,289 GBP2022-11-30
Other
5,000 GBP2023-11-30
6,000 GBP2022-11-30
Investments in group undertakings and participating interests
1 GBP2023-11-30
1 GBP2022-11-30
Amounts Owed By Related Parties
120,482 GBP2023-11-30
Current
86,739 GBP2022-11-30
Other Debtors
Amounts falling due within one year
7 GBP2023-11-30
6,084 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
120,489 GBP2023-11-30
92,823 GBP2022-11-30
Trade Creditors/Trade Payables
Current
140 GBP2023-11-30
198 GBP2022-11-30
Other Taxation & Social Security Payable
Current
6,000 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
2,316 GBP2023-11-30
5,326 GBP2022-11-30
Creditors
Current
8,456 GBP2023-11-30
5,524 GBP2022-11-30