Property, Plant & Equipment
91,146 GBP2024-11-30
105,783 GBP2023-11-30
Debtors
88,987 GBP2024-11-30
99,329 GBP2023-11-30
Cash at bank and in hand
16,211 GBP2024-11-30
34,786 GBP2023-11-30
Current Assets
209,688 GBP2024-11-30
268,865 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-231,998 GBP2024-11-30
Net Current Assets/Liabilities
-22,310 GBP2024-11-30
39,611 GBP2023-11-30
Total Assets Less Current Liabilities
68,836 GBP2024-11-30
145,394 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-11,487 GBP2024-11-30
Net Assets/Liabilities
45,850 GBP2024-11-30
117,153 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
45,849 GBP2024-11-30
117,152 GBP2023-11-30
Equity
45,850 GBP2024-11-30
117,153 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
29,518 GBP2024-11-30
29,518 GBP2023-11-30
Other
116,525 GBP2024-11-30
120,525 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
146,043 GBP2024-11-30
150,043 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-4,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-4,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
54,897 GBP2024-11-30
44,260 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,897 GBP2024-11-30
44,260 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
13,327 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,327 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-2,690 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,690 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
29,518 GBP2024-11-30
29,518 GBP2023-11-30
Other
61,628 GBP2024-11-30
76,265 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
74,020 GBP2024-11-30
99,329 GBP2023-11-30
Other Debtors
Amounts falling due within one year
14,967 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
88,987 GBP2024-11-30
Amounts falling due within one year, Current
99,329 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,375 GBP2024-11-30
10,118 GBP2023-11-30
Trade Creditors/Trade Payables
Current
103,237 GBP2024-11-30
122,421 GBP2023-11-30
Corporation Tax Payable
Current
4,233 GBP2024-11-30
8,822 GBP2023-11-30
Other Taxation & Social Security Payable
Current
24,334 GBP2024-11-30
18,591 GBP2023-11-30
Other Creditors
Current
89,819 GBP2024-11-30
69,302 GBP2023-11-30
Creditors
Current
231,998 GBP2024-11-30
229,254 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,287 GBP2024-11-30
13,262 GBP2023-11-30
Other Creditors
Non-current
6,200 GBP2024-11-30
14,979 GBP2023-11-30
Creditors
Non-current
11,487 GBP2024-11-30
28,241 GBP2023-11-30