Property, Plant & Equipment
5,211 GBP2024-11-30
6,541 GBP2023-11-30
Debtors
24,366 GBP2024-11-30
14,184 GBP2023-11-30
Cash at bank and in hand
13,812 GBP2024-11-30
23,638 GBP2023-11-30
Current Assets
41,843 GBP2024-11-30
44,348 GBP2023-11-30
Net Current Assets/Liabilities
5,785 GBP2024-11-30
18,643 GBP2023-11-30
Total Assets Less Current Liabilities
10,996 GBP2024-11-30
25,184 GBP2023-11-30
Net Assets/Liabilities
10,381 GBP2024-11-30
24,317 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
10,281 GBP2024-11-30
24,217 GBP2023-11-30
Equity
10,381 GBP2024-11-30
24,317 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,429 GBP2024-11-30
8,429 GBP2023-11-30
Other
33,437 GBP2024-11-30
33,843 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
41,866 GBP2024-11-30
42,272 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-406 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-406 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,453 GBP2024-11-30
6,473 GBP2023-11-30
Other
30,202 GBP2024-11-30
29,258 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,655 GBP2024-11-30
35,731 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-20 GBP2023-12-01 ~ 2024-11-30
Other
1,229 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,209 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-285 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-285 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,976 GBP2024-11-30
1,956 GBP2023-11-30
Other
3,235 GBP2024-11-30
4,585 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
22,439 GBP2024-11-30
12,279 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,927 GBP2024-11-30
1,905 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
24,366 GBP2024-11-30
14,184 GBP2023-11-30
Trade Creditors/Trade Payables
Current
430 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
3,294 GBP2024-11-30
6,022 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,010 GBP2024-11-30
4,999 GBP2023-11-30
Other Creditors
Current
26,324 GBP2024-11-30
14,684 GBP2023-11-30
Creditors
Current
36,058 GBP2024-11-30
25,705 GBP2023-11-30