Property, Plant & Equipment
105,250 GBP2024-11-30
97,635 GBP2023-11-30
Total Inventories
5,800 GBP2024-11-30
6,500 GBP2023-11-30
Debtors
464,683 GBP2024-11-30
381,585 GBP2023-11-30
Cash at bank and in hand
260,361 GBP2024-11-30
297,577 GBP2023-11-30
Current Assets
730,844 GBP2024-11-30
685,662 GBP2023-11-30
Net Current Assets/Liabilities
416,263 GBP2024-11-30
394,338 GBP2023-11-30
Total Assets Less Current Liabilities
521,513 GBP2024-11-30
491,973 GBP2023-11-30
Creditors
Non-current
-5,474 GBP2024-11-30
-12,774 GBP2023-11-30
Net Assets/Liabilities
490,329 GBP2024-11-30
460,648 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
490,327 GBP2024-11-30
460,646 GBP2023-11-30
Equity
490,329 GBP2024-11-30
460,648 GBP2023-11-30
Average Number of Employees
232023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
261,374 GBP2024-11-30
227,525 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,293 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156,124 GBP2024-11-30
129,890 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,220 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,986 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
105,250 GBP2024-11-30
97,635 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
391,962 GBP2024-11-30
Amounts falling due within one year, Current
297,019 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
72,721 GBP2024-11-30
Amounts falling due within one year, Current
84,566 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
464,683 GBP2024-11-30
Amounts falling due within one year, Current
381,585 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
7,300 GBP2024-11-30
7,300 GBP2023-11-30
Trade Creditors/Trade Payables
Current
218,406 GBP2024-11-30
211,039 GBP2023-11-30
Other Taxation & Social Security Payable
Current
53,637 GBP2024-11-30
24,094 GBP2023-11-30
Other Creditors
Current
35,238 GBP2024-11-30
48,891 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
5,474 GBP2024-11-30
12,774 GBP2023-11-30