Property, Plant & Equipment
10,255 GBP2024-11-30
12,417 GBP2023-11-30
Debtors
163,517 GBP2024-11-30
184,672 GBP2023-11-30
Cash at bank and in hand
111,167 GBP2024-11-30
125,246 GBP2023-11-30
Current Assets
346,172 GBP2024-11-30
392,205 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-40,158 GBP2024-11-30
-52,668 GBP2023-11-30
Net Current Assets/Liabilities
306,014 GBP2024-11-30
339,537 GBP2023-11-30
Total Assets Less Current Liabilities
316,269 GBP2024-11-30
351,954 GBP2023-11-30
Net Assets/Liabilities
315,410 GBP2024-11-30
350,923 GBP2023-11-30
Equity
Called up share capital
1,001 GBP2024-11-30
1,001 GBP2023-11-30
1,001 GBP2022-11-30
Retained earnings (accumulated losses)
314,409 GBP2024-11-30
349,922 GBP2023-11-30
390,645 GBP2022-11-30
Equity
315,410 GBP2024-11-30
350,923 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
19,487 GBP2023-12-01 ~ 2024-11-30
14,277 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
19,487 GBP2023-12-01 ~ 2024-11-30
14,277 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-55,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,319 GBP2023-11-30
Motor vehicles
35,850 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
71,169 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,664 GBP2024-11-30
29,036 GBP2023-11-30
Motor vehicles
31,250 GBP2024-11-30
29,716 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,914 GBP2024-11-30
58,752 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
628 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,534 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,162 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
5,655 GBP2024-11-30
6,283 GBP2023-11-30
Motor vehicles
4,600 GBP2024-11-30
6,134 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
52,340 GBP2024-11-30
68,738 GBP2023-11-30
Other Debtors
Amounts falling due within one year
111,177 GBP2024-11-30
115,934 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
163,517 GBP2024-11-30
184,672 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,492 GBP2024-11-30
22,864 GBP2023-11-30
Corporation Tax Payable
Current
4,742 GBP2024-11-30
3,578 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11,474 GBP2024-11-30
13,850 GBP2023-11-30
Other Creditors
Current
10,450 GBP2024-11-30
12,376 GBP2023-11-30
Creditors
Current
40,158 GBP2024-11-30
52,668 GBP2023-11-30