Property, Plant & Equipment
56,314 GBP2024-11-30
65,973 GBP2023-11-30
Debtors
Current
1,557,911 GBP2024-11-30
1,083,427 GBP2023-11-30
Cash at bank and in hand
27,842 GBP2024-11-30
29,127 GBP2023-11-30
Current Assets
1,585,753 GBP2024-11-30
1,112,554 GBP2023-11-30
Net Current Assets/Liabilities
1,188,835 GBP2024-11-30
930,340 GBP2023-11-30
Total Assets Less Current Liabilities
1,245,149 GBP2024-11-30
996,313 GBP2023-11-30
Net Assets/Liabilities
1,214,207 GBP2024-11-30
960,378 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,214,205 GBP2024-11-30
960,376 GBP2023-11-30
Equity
1,214,207 GBP2024-11-30
960,378 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
54,216 GBP2024-11-30
54,216 GBP2023-11-30
Tools/Equipment for furniture and fittings
15,099 GBP2024-11-30
10,344 GBP2023-11-30
Motor vehicles
57,435 GBP2024-11-30
57,435 GBP2023-11-30
Other
1,494 GBP2024-11-30
1,494 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
128,244 GBP2024-11-30
123,489 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,693 GBP2024-11-30
18,535 GBP2023-11-30
Tools/Equipment for furniture and fittings
9,629 GBP2024-11-30
7,306 GBP2023-11-30
Motor vehicles
37,387 GBP2024-11-30
30,704 GBP2023-11-30
Other
1,221 GBP2024-11-30
971 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,930 GBP2024-11-30
57,516 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,158 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
2,323 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,683 GBP2023-12-01 ~ 2024-11-30
Other
250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,414 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
30,523 GBP2024-11-30
35,681 GBP2023-11-30
Tools/Equipment for furniture and fittings
5,470 GBP2024-11-30
3,038 GBP2023-11-30
Motor vehicles
20,048 GBP2024-11-30
26,731 GBP2023-11-30
Other
273 GBP2024-11-30
523 GBP2023-11-30
Prepayments
4,004 GBP2024-11-30
Other Debtors
1,553,907 GBP2024-11-30
1,083,427 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,557,911 GBP2024-11-30
1,083,427 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
91,246 GBP2024-11-30
14,284 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,481 GBP2024-11-30
6,443 GBP2023-11-30
Between two and five year
8,727 GBP2024-11-30
13,507 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,208 GBP2024-11-30
19,950 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-11-30
2 shares2023-11-30