Property, Plant & Equipment
172,260 GBP2024-11-30
151,803 GBP2023-11-30
Debtors
146,693 GBP2024-11-30
117,391 GBP2023-11-30
Cash at bank and in hand
314,414 GBP2024-11-30
367,501 GBP2023-11-30
Current Assets
710,634 GBP2024-11-30
728,435 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-99,640 GBP2024-11-30
Net Current Assets/Liabilities
610,994 GBP2024-11-30
630,853 GBP2023-11-30
Total Assets Less Current Liabilities
783,254 GBP2024-11-30
782,656 GBP2023-11-30
Net Assets/Liabilities
740,189 GBP2024-11-30
744,705 GBP2023-11-30
Equity
Called up share capital
39 GBP2024-11-30
39 GBP2023-11-30
Share premium
74,975 GBP2024-11-30
74,975 GBP2023-11-30
Other miscellaneous reserve
36 GBP2024-11-30
36 GBP2023-11-30
Retained earnings (accumulated losses)
665,139 GBP2024-11-30
669,655 GBP2023-11-30
Equity
740,189 GBP2024-11-30
744,705 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
3,710 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,710 GBP2023-11-30
Intangible Assets
Other than goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
888,987 GBP2024-11-30
829,048 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-1,692 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
716,727 GBP2024-11-30
677,245 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
41,164 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,682 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
172,260 GBP2024-11-30
151,803 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
94,877 GBP2024-11-30
101,504 GBP2023-11-30
Other Debtors
Amounts falling due within one year
51,816 GBP2024-11-30
15,887 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
146,693 GBP2024-11-30
Amounts falling due within one year, Current
117,391 GBP2023-11-30
Trade Creditors/Trade Payables
Current
72,166 GBP2024-11-30
40,019 GBP2023-11-30
Corporation Tax Payable
Current
3,461 GBP2024-11-30
32,690 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,595 GBP2024-11-30
14,467 GBP2023-11-30
Other Creditors
Current
14,418 GBP2024-11-30
10,406 GBP2023-11-30
Creditors
Current
99,640 GBP2024-11-30
97,582 GBP2023-11-30