Property, Plant & Equipment
52,762 GBP2024-11-30
17,545 GBP2023-11-30
Debtors
168,318 GBP2024-11-30
156,726 GBP2023-11-30
Cash at bank and in hand
61,942 GBP2024-11-30
94,132 GBP2023-11-30
Current Assets
240,260 GBP2024-11-30
264,863 GBP2023-11-30
Net Current Assets/Liabilities
51,243 GBP2024-11-30
107,099 GBP2023-11-30
Total Assets Less Current Liabilities
104,005 GBP2024-11-30
124,644 GBP2023-11-30
Net Assets/Liabilities
25,477 GBP2024-11-30
38,925 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
25,377 GBP2024-11-30
38,825 GBP2023-11-30
Equity
25,477 GBP2024-11-30
38,925 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
138,418 GBP2024-11-30
85,614 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
85,656 GBP2024-11-30
68,069 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,587 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
52,762 GBP2024-11-30
17,545 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
103,438 GBP2024-11-30
109,791 GBP2023-11-30
Other Debtors
Amounts falling due within one year
64,880 GBP2024-11-30
46,935 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
168,318 GBP2024-11-30
Current, Amounts falling due within one year
156,726 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
56,701 GBP2024-11-30
54,368 GBP2023-11-30
Trade Creditors/Trade Payables
Current
75,180 GBP2024-11-30
55,218 GBP2023-11-30
Other Taxation & Social Security Payable
Current
30,467 GBP2024-11-30
29,627 GBP2023-11-30
Other Creditors
Current
26,669 GBP2024-11-30
18,551 GBP2023-11-30
Creditors
Current
189,017 GBP2024-11-30
157,764 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
31,005 GBP2024-11-30
82,385 GBP2023-11-30
Other Creditors
Non-current
41,602 GBP2024-11-30
0 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-11-30
45 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-11-30
45 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-11-30
5 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-11-30
5 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
66,155 GBP2024-11-30
79,320 GBP2023-11-30