Property, Plant & Equipment
41,422 GBP2024-11-30
42,020 GBP2023-11-30
Fixed Assets - Investments
2 GBP2024-11-30
2 GBP2023-11-30
Fixed Assets
41,424 GBP2024-11-30
42,022 GBP2023-11-30
Total Inventories
5,568 GBP2024-11-30
7,358 GBP2023-11-30
Debtors
Current
541,981 GBP2024-11-30
522,718 GBP2023-11-30
Cash at bank and in hand
119,629 GBP2024-11-30
133,960 GBP2023-11-30
Current Assets
667,178 GBP2024-11-30
664,036 GBP2023-11-30
Net Current Assets/Liabilities
588,201 GBP2024-11-30
585,005 GBP2023-11-30
Net Assets/Liabilities
629,625 GBP2024-11-30
627,027 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,089 GBP2024-11-30
18,089 GBP2023-11-30
Furniture and fittings
48,912 GBP2024-11-30
45,417 GBP2023-11-30
Other
19,965 GBP2024-11-30
19,965 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
222,759 GBP2024-11-30
219,264 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,010 GBP2024-11-30
1,010 GBP2023-11-30
Furniture and fittings
44,330 GBP2024-11-30
42,539 GBP2023-11-30
Other
19,965 GBP2024-11-30
19,965 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,337 GBP2024-11-30
177,244 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,791 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,093 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,079 GBP2024-11-30
Furniture and fittings
4,582 GBP2024-11-30
2,878 GBP2023-11-30
Owned/Freehold, Land and buildings
17,079 GBP2023-11-30
Investments in Subsidiaries
2 GBP2024-11-30
2 GBP2023-11-30
Cost valuation
2 GBP2023-11-30
Other types of inventories not specified separately
5,568 GBP2024-11-30
7,358 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,621 GBP2024-11-30
777 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,810 GBP2024-11-30
2,697 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
541,981 GBP2024-11-30
522,718 GBP2023-11-30