Intangible Assets
23,637 GBP2024-11-30
27,013 GBP2023-11-30
Property, Plant & Equipment
21,592 GBP2024-11-30
30,383 GBP2023-11-30
Fixed Assets
45,229 GBP2024-11-30
57,396 GBP2023-11-30
Debtors
469,441 GBP2024-11-30
500,239 GBP2023-11-30
Cash at bank and in hand
31,204 GBP2024-11-30
45,155 GBP2023-11-30
Current Assets
518,048 GBP2024-11-30
563,247 GBP2023-11-30
Net Current Assets/Liabilities
201,333 GBP2024-11-30
171,462 GBP2023-11-30
Total Assets Less Current Liabilities
246,562 GBP2024-11-30
228,858 GBP2023-11-30
Net Assets/Liabilities
236,164 GBP2024-11-30
208,085 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
236,162 GBP2024-11-30
208,083 GBP2023-11-30
Equity
236,164 GBP2024-11-30
208,085 GBP2023-11-30
Average Number of Employees
1122023-12-01 ~ 2024-11-30
1172022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
33,767 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,130 GBP2024-11-30
6,754 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,376 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
23,637 GBP2024-11-30
27,013 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
359,736 GBP2024-11-30
359,736 GBP2023-11-30
Other
247,399 GBP2024-11-30
246,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
607,135 GBP2024-11-30
606,636 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
359,737 GBP2024-11-30
359,178 GBP2023-11-30
Other
225,806 GBP2024-11-30
217,075 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585,543 GBP2024-11-30
576,253 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
559 GBP2023-12-01 ~ 2024-11-30
Other
8,731 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
-1 GBP2024-11-30
558 GBP2023-11-30
Other
21,593 GBP2024-11-30
29,825 GBP2023-11-30
Other Debtors
Amounts falling due within one year
469,441 GBP2024-11-30
500,239 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
122,132 GBP2024-11-30
102,535 GBP2023-11-30
Other Taxation & Social Security Payable
Current
94,170 GBP2024-11-30
124,738 GBP2023-11-30
Other Creditors
Current
90,413 GBP2024-11-30
154,512 GBP2023-11-30
Creditors
Current
316,715 GBP2024-11-30
391,785 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30