Property, Plant & Equipment
30,375 GBP2024-11-30
7,095 GBP2023-11-30
Debtors
Current
259,241 GBP2024-11-30
278,057 GBP2023-11-30
Cash at bank and in hand
81,510 GBP2024-11-30
176,594 GBP2023-11-30
Current Assets
340,751 GBP2024-11-30
454,651 GBP2023-11-30
Net Current Assets/Liabilities
117,476 GBP2024-11-30
257,781 GBP2023-11-30
Total Assets Less Current Liabilities
147,851 GBP2024-11-30
264,876 GBP2023-11-30
Net Assets/Liabilities
128,103 GBP2024-11-30
188,711 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,933 GBP2024-11-30
39,734 GBP2023-11-30
Plant and equipment
14,145 GBP2024-11-30
14,145 GBP2023-11-30
Office equipment
45,116 GBP2024-11-30
38,363 GBP2023-11-30
Motor vehicles
33,089 GBP2024-11-30
31,635 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
149,283 GBP2024-11-30
123,877 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-6,195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,018 GBP2024-11-30
33,450 GBP2023-11-30
Plant and equipment
14,145 GBP2024-11-30
14,145 GBP2023-11-30
Office equipment
39,552 GBP2024-11-30
37,552 GBP2023-11-30
Motor vehicles
27,193 GBP2024-11-30
31,635 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,908 GBP2024-11-30
116,782 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,568 GBP2023-12-01 ~ 2024-11-30
Office equipment
2,000 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,753 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,321 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
18,915 GBP2024-11-30
6,284 GBP2023-11-30
Office equipment
5,564 GBP2024-11-30
811 GBP2023-11-30
Motor vehicles
5,896 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
196,944 GBP2024-11-30
Amounts falling due within one year, Current
179,641 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
40,013 GBP2024-11-30
Amounts falling due within one year, Current
78,496 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
259,241 GBP2024-11-30
Amounts falling due within one year, Current
278,057 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
48,698 GBP2024-11-30
Bank Borrowings
Current
48,698 GBP2024-11-30
48,698 GBP2023-11-30
Non-current
19,748 GBP2024-11-30
76,165 GBP2023-11-30