Property, Plant & Equipment
26,650 GBP2024-11-30
30,183 GBP2023-11-30
Debtors
1,549,343 GBP2024-11-30
1,569,510 GBP2023-11-30
Cash at bank and in hand
6,116 GBP2024-11-30
11,259 GBP2023-11-30
Current Assets
1,636,317 GBP2024-11-30
1,661,225 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,576,676 GBP2024-11-30
-1,260,086 GBP2023-11-30
Net Current Assets/Liabilities
59,641 GBP2024-11-30
401,139 GBP2023-11-30
Total Assets Less Current Liabilities
86,291 GBP2024-11-30
431,322 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-373,961 GBP2024-11-30
Net Assets/Liabilities
-287,670 GBP2024-11-30
15,360 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
-288,670 GBP2024-11-30
14,360 GBP2023-11-30
Equity
-287,670 GBP2024-11-30
15,360 GBP2023-11-30
Average Number of Employees
232023-12-01 ~ 2024-11-30
232022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
210,953 GBP2024-11-30
206,370 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-2,800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
184,303 GBP2024-11-30
176,187 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,702 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,586 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
26,650 GBP2024-11-30
30,183 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
344,554 GBP2024-11-30
464,447 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,204,789 GBP2024-11-30
1,105,063 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,549,343 GBP2024-11-30
1,569,510 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
311,591 GBP2024-11-30
549,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
547,015 GBP2024-11-30
545,172 GBP2023-11-30
Other Taxation & Social Security Payable
Current
145,800 GBP2024-11-30
156,752 GBP2023-11-30
Other Creditors
Current
572,270 GBP2024-11-30
9,162 GBP2023-11-30
Creditors
Current
1,576,676 GBP2024-11-30
1,260,086 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
373,961 GBP2024-11-30
411,237 GBP2023-11-30