Property, Plant & Equipment
9,204 GBP2025-11-30
11,567 GBP2024-11-30
Debtors
15,424 GBP2025-11-30
19,752 GBP2024-11-30
Cash at bank and in hand
6,906 GBP2025-11-30
3,276 GBP2024-11-30
Current Assets
23,980 GBP2025-11-30
27,278 GBP2024-11-30
Creditors
Amounts falling due within one year
-27,368 GBP2025-11-30
-30,481 GBP2024-11-30
Net Current Assets/Liabilities
-3,388 GBP2025-11-30
-3,203 GBP2024-11-30
Total Assets Less Current Liabilities
5,816 GBP2025-11-30
8,364 GBP2024-11-30
Creditors
Amounts falling due after one year
-456 GBP2025-11-30
-5,797 GBP2024-11-30
Net Assets/Liabilities
3,611 GBP2025-11-30
369 GBP2024-11-30
Equity
Called up share capital
320 GBP2025-11-30
320 GBP2024-11-30
Retained earnings (accumulated losses)
3,291 GBP2025-11-30
49 GBP2024-11-30
Equity
3,611 GBP2025-11-30
369 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
52,419 GBP2025-11-30
52,488 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Other
-765 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,215 GBP2025-11-30
40,921 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,043 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-749 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
9,204 GBP2025-11-30
11,567 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
11,652 GBP2025-11-30
8,829 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
3,772 GBP2025-11-30
Current, Amounts falling due within one year
10,923 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
15,424 GBP2025-11-30
Current, Amounts falling due within one year
19,752 GBP2024-11-30
Trade Creditors/Trade Payables
Current
4,002 GBP2025-11-30
11,215 GBP2024-11-30
Other Taxation & Social Security Payable
Current
15,516 GBP2025-11-30
12,788 GBP2024-11-30
Other Creditors
Current
7,850 GBP2025-11-30
6,478 GBP2024-11-30
Creditors
Current
27,368 GBP2025-11-30
30,481 GBP2024-11-30
Other Creditors
Non-current
456 GBP2025-11-30
5,797 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
320 shares2025-11-30
320 shares2024-11-30