Property, Plant & Equipment
76,133 GBP2024-11-30
38,316 GBP2023-11-30
Debtors
436,764 GBP2024-11-30
473,059 GBP2023-11-30
Cash at bank and in hand
132,851 GBP2024-11-30
139,908 GBP2023-11-30
Current Assets
569,615 GBP2024-11-30
612,967 GBP2023-11-30
Net Current Assets/Liabilities
332,173 GBP2024-11-30
363,856 GBP2023-11-30
Total Assets Less Current Liabilities
408,306 GBP2024-11-30
402,172 GBP2023-11-30
Net Assets/Liabilities
400,752 GBP2024-11-30
402,172 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
400,652 GBP2024-11-30
402,072 GBP2023-11-30
Equity
400,752 GBP2024-11-30
402,172 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,208 GBP2024-11-30
72,927 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,835 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,075 GBP2024-11-30
34,611 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,835 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
76,133 GBP2024-11-30
38,316 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
354,636 GBP2024-11-30
Current, Amounts falling due within one year
387,061 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
2,963 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
79,165 GBP2024-11-30
Current, Amounts falling due within one year
85,998 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
436,764 GBP2024-11-30
Current, Amounts falling due within one year
473,059 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
4,940 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,999 GBP2024-11-30
Other Taxation & Social Security Payable
Current
133,695 GBP2024-11-30
112,025 GBP2023-11-30
Other Creditors
Current
85,748 GBP2024-11-30
132,146 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,880 GBP2023-11-30