Property, Plant & Equipment
9,919 GBP2024-11-30
28,923 GBP2023-11-30
Debtors
446,208 GBP2024-11-30
413,971 GBP2023-11-30
Cash at bank and in hand
10,297 GBP2024-11-30
16,763 GBP2023-11-30
Current Assets
1,266,474 GBP2024-11-30
1,218,832 GBP2023-11-30
Net Current Assets/Liabilities
657,211 GBP2024-11-30
628,516 GBP2023-11-30
Total Assets Less Current Liabilities
667,130 GBP2024-11-30
657,439 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
667,128 GBP2024-11-30
657,437 GBP2023-11-30
Equity
667,130 GBP2024-11-30
657,439 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,708 GBP2024-11-30
14,708 GBP2023-11-30
Plant and equipment
20,433 GBP2024-11-30
66,133 GBP2023-11-30
Furniture and fittings
46,353 GBP2024-11-30
46,353 GBP2023-11-30
Computers
63,859 GBP2024-11-30
59,951 GBP2023-11-30
Motor vehicles
19,718 GBP2024-11-30
19,718 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
165,071 GBP2024-11-30
206,863 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-45,700 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-45,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,747 GBP2024-11-30
11,766 GBP2023-11-30
Plant and equipment
20,349 GBP2024-11-30
46,741 GBP2023-11-30
Furniture and fittings
43,405 GBP2024-11-30
42,423 GBP2023-11-30
Computers
59,847 GBP2024-11-30
58,510 GBP2023-11-30
Motor vehicles
18,804 GBP2024-11-30
18,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,152 GBP2024-11-30
177,940 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
982 GBP2023-12-01 ~ 2024-11-30
Computers
1,337 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
304 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,632 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,420 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,420 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,961 GBP2024-11-30
2,942 GBP2023-11-30
Plant and equipment
84 GBP2024-11-30
19,392 GBP2023-11-30
Furniture and fittings
2,948 GBP2024-11-30
3,930 GBP2023-11-30
Computers
4,012 GBP2024-11-30
1,441 GBP2023-11-30
Motor vehicles
914 GBP2024-11-30
1,218 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
307,363 GBP2024-11-30
414,185 GBP2023-11-30