Property, Plant & Equipment
12,534 GBP2024-11-30
13,189 GBP2023-11-30
Debtors
376,703 GBP2024-11-30
377,006 GBP2023-11-30
Cash at bank and in hand
156 GBP2024-11-30
156 GBP2023-11-30
Current Assets
376,859 GBP2024-11-30
377,162 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-367,123 GBP2024-11-30
Net Current Assets/Liabilities
9,736 GBP2024-11-30
19,301 GBP2023-11-30
Total Assets Less Current Liabilities
22,270 GBP2024-11-30
32,490 GBP2023-11-30
Equity
Called up share capital
63,412 GBP2024-11-30
63,412 GBP2023-11-30
Capital redemption reserve
6,688 GBP2024-11-30
6,688 GBP2023-11-30
Retained earnings (accumulated losses)
-47,830 GBP2024-11-30
-37,610 GBP2023-11-30
Equity
22,270 GBP2024-11-30
32,490 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
91,508 GBP2024-11-30
85,990 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78,974 GBP2024-11-30
72,801 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,173 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
12,534 GBP2024-11-30
13,189 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
359,417 GBP2024-11-30
362,399 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
9,372 GBP2024-11-30
9,987 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,914 GBP2024-11-30
4,620 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
376,703 GBP2024-11-30
Amounts falling due within one year, Current
377,006 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
42,548 GBP2024-11-30
48,321 GBP2023-11-30
Trade Creditors/Trade Payables
Current
45,073 GBP2024-11-30
20,432 GBP2023-11-30
Amounts owed to group undertakings
Current
198,693 GBP2024-11-30
195,017 GBP2023-11-30
Other Taxation & Social Security Payable
Current
54,599 GBP2024-11-30
64,031 GBP2023-11-30
Other Creditors
Current
26,210 GBP2024-11-30
30,060 GBP2023-11-30
Creditors
Current
367,123 GBP2024-11-30
357,861 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
63,334 shares2024-11-30
63,334 shares2023-11-30
Class 2 ordinary share
78 shares2024-11-30
78 shares2023-11-30
Equity
Called up share capital
63,412 GBP2024-11-30
63,412 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,692 GBP2024-11-30
10,692 GBP2023-11-30