Average Number of Employees
232023-12-01 ~ 2024-11-30
232022-12-01 ~ 2023-11-30
Property, Plant & Equipment
16,328 GBP2024-11-30
18,207 GBP2023-11-30
Fixed Assets
16,328 GBP2024-11-30
18,207 GBP2023-11-30
Total Inventories
4,322 GBP2024-11-30
4,631 GBP2023-11-30
Debtors
1,027,328 GBP2024-11-30
1,069,880 GBP2023-11-30
Cash at bank and in hand
245,005 GBP2024-11-30
164,932 GBP2023-11-30
Current Assets
1,276,655 GBP2024-11-30
1,239,443 GBP2023-11-30
Creditors
Amounts falling due within one year
-125,632 GBP2024-11-30
-78,000 GBP2023-11-30
Net Current Assets/Liabilities
1,151,023 GBP2024-11-30
1,161,443 GBP2023-11-30
Total Assets Less Current Liabilities
1,167,351 GBP2024-11-30
1,179,650 GBP2023-11-30
Creditors
Amounts falling due after one year
-12,819 GBP2024-11-30
-22,343 GBP2023-11-30
Net Assets/Liabilities
1,154,532 GBP2024-11-30
1,157,307 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,154,432 GBP2024-11-30
1,157,207 GBP2023-11-30
1,133,079 GBP2022-11-30
Equity
1,154,532 GBP2024-11-30
1,157,307 GBP2023-11-30
1,133,179 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
2,225 GBP2023-12-01 ~ 2024-11-30
34,128 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
2,225 GBP2023-12-01 ~ 2024-11-30
34,128 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,225 GBP2023-12-01 ~ 2024-11-30
34,128 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
2,225 GBP2023-12-01 ~ 2024-11-30
34,128 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-12-01 ~ 2024-11-30
-10,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-5,000 GBP2023-12-01 ~ 2024-11-30
-10,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,000 GBP2023-12-01 ~ 2024-11-30
-10,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-5,000 GBP2023-12-01 ~ 2024-11-30
-10,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002023-12-01 ~ 2024-11-30
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Wages/Salaries
147,470 GBP2023-12-01 ~ 2024-11-30
152,136 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
2,435 GBP2023-12-01 ~ 2024-11-30
2,948 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,709 GBP2023-12-01 ~ 2024-11-30
1,243 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
152,614 GBP2023-12-01 ~ 2024-11-30
156,327 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
196,076 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,748 GBP2024-11-30
177,869 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,879 GBP2023-12-01 ~ 2024-11-30