Property, Plant & Equipment
22,913 GBP2024-11-30
26,608 GBP2023-11-30
Debtors
738,772 GBP2024-11-30
696,504 GBP2023-11-30
Cash at bank and in hand
13,050 GBP2024-11-30
52,818 GBP2023-11-30
Current Assets
751,822 GBP2024-11-30
749,322 GBP2023-11-30
Net Current Assets/Liabilities
305,643 GBP2024-11-30
267,193 GBP2023-11-30
Total Assets Less Current Liabilities
328,556 GBP2024-11-30
293,801 GBP2023-11-30
Net Assets/Liabilities
273,938 GBP2024-11-30
287,149 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
273,838 GBP2024-11-30
287,049 GBP2023-11-30
Equity
273,938 GBP2024-11-30
287,149 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,678 GBP2024-11-30
1,678 GBP2023-11-30
Other
150,609 GBP2024-11-30
149,312 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
152,287 GBP2024-11-30
150,990 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
152 GBP2024-11-30
72 GBP2023-11-30
Other
129,222 GBP2024-11-30
124,310 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,374 GBP2024-11-30
124,382 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
80 GBP2023-12-01 ~ 2024-11-30
Other
4,912 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,992 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,526 GBP2024-11-30
1,606 GBP2023-11-30
Other
21,387 GBP2024-11-30
25,002 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
280,704 GBP2024-11-30
219,259 GBP2023-11-30
Other Debtors
Amounts falling due within one year
458,068 GBP2024-11-30
477,245 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
738,772 GBP2024-11-30
Current, Amounts falling due within one year
696,504 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
129,576 GBP2024-11-30
123,531 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,207 GBP2024-11-30
4,979 GBP2023-11-30
Other Taxation & Social Security Payable
Current
286,771 GBP2024-11-30
300,848 GBP2023-11-30
Other Creditors
Current
25,625 GBP2024-11-30
52,771 GBP2023-11-30
Creditors
Current
446,179 GBP2024-11-30
482,129 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
48,889 GBP2024-11-30
0 GBP2023-11-30