Intangible Assets
39,021 GBP2024-11-30
41,151 GBP2023-11-30
Property, Plant & Equipment
21,329 GBP2024-11-30
28,397 GBP2023-11-30
Fixed Assets
60,350 GBP2024-11-30
69,548 GBP2023-11-30
Total Inventories
17,347 GBP2024-11-30
17,982 GBP2023-11-30
Debtors
212,325 GBP2024-11-30
216,483 GBP2023-11-30
Cash at bank and in hand
77,303 GBP2024-11-30
52,229 GBP2023-11-30
Current Assets
306,975 GBP2024-11-30
286,694 GBP2023-11-30
Creditors
Current
261,152 GBP2024-11-30
251,435 GBP2023-11-30
Net Current Assets/Liabilities
45,823 GBP2024-11-30
35,259 GBP2023-11-30
Total Assets Less Current Liabilities
106,173 GBP2024-11-30
104,807 GBP2023-11-30
Net Assets/Liabilities
100,841 GBP2024-11-30
99,412 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
100,641 GBP2024-11-30
99,212 GBP2023-11-30
Equity
100,841 GBP2024-11-30
99,412 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
63,303 GBP2024-11-30
59,103 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,282 GBP2024-11-30
17,952 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,330 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
39,021 GBP2024-11-30
41,151 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,928 GBP2024-11-30
68,495 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,599 GBP2024-11-30
40,098 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,501 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
21,329 GBP2024-11-30
28,397 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
113,164 GBP2024-11-30
Amounts falling due within one year, Current
105,138 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
94,591 GBP2024-11-30
106,879 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
4,570 GBP2024-11-30
Amounts falling due within one year, Current
4,466 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
212,325 GBP2024-11-30
Amounts falling due within one year, Current
216,483 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1 GBP2024-11-30
Trade Creditors/Trade Payables
Current
45,714 GBP2024-11-30
33,440 GBP2023-11-30
Other Taxation & Social Security Payable
Current
72,095 GBP2024-11-30
53,406 GBP2023-11-30
Other Creditors
Current
143,342 GBP2024-11-30
164,589 GBP2023-11-30