Average Number of Employees
232022-12-01 ~ 2023-11-30
242021-12-01 ~ 2022-11-30
Property, Plant & Equipment
18,207 GBP2023-11-30
20,310 GBP2022-11-30
Fixed Assets
18,207 GBP2023-11-30
20,310 GBP2022-11-30
Total Inventories
4,631 GBP2023-11-30
4,211 GBP2022-11-30
Debtors
1,069,880 GBP2023-11-30
1,104,846 GBP2022-11-30
Cash at bank and in hand
164,932 GBP2023-11-30
141,006 GBP2022-11-30
Current Assets
1,239,443 GBP2023-11-30
1,250,063 GBP2022-11-30
Creditors
Amounts falling due within one year
-78,000 GBP2023-11-30
-105,328 GBP2022-11-30
Net Current Assets/Liabilities
1,161,443 GBP2023-11-30
1,144,735 GBP2022-11-30
Total Assets Less Current Liabilities
1,179,650 GBP2023-11-30
1,165,045 GBP2022-11-30
Creditors
Amounts falling due after one year
-22,343 GBP2023-11-30
-31,866 GBP2022-11-30
Net Assets/Liabilities
1,157,307 GBP2023-11-30
1,133,179 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
1,157,207 GBP2023-11-30
1,133,079 GBP2022-11-30
994,860 GBP2021-11-30
Equity
1,157,307 GBP2023-11-30
1,133,179 GBP2022-11-30
994,960 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
34,128 GBP2022-12-01 ~ 2023-11-30
158,219 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
34,128 GBP2022-12-01 ~ 2023-11-30
158,219 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,128 GBP2022-12-01 ~ 2023-11-30
158,219 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
34,128 GBP2022-12-01 ~ 2023-11-30
158,219 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2022-12-01 ~ 2023-11-30
-20,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-10,000 GBP2022-12-01 ~ 2023-11-30
-20,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2022-12-01 ~ 2023-11-30
-20,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-10,000 GBP2022-12-01 ~ 2023-11-30
-20,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102022-12-01 ~ 2023-11-30
Motor vehicles
0.202022-12-01 ~ 2023-11-30
Wages/Salaries
152,136 GBP2022-12-01 ~ 2023-11-30
155,963 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
2,948 GBP2022-12-01 ~ 2023-11-30
5,497 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,243 GBP2022-12-01 ~ 2023-11-30
1,024 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
156,327 GBP2022-12-01 ~ 2023-11-30
162,484 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
196,076 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,869 GBP2023-11-30
175,766 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,103 GBP2022-12-01 ~ 2023-11-30