Property, Plant & Equipment
203,846 GBP2024-11-30
219,557 GBP2023-11-30
Debtors
404,706 GBP2024-11-30
445,814 GBP2023-11-30
Cash at bank and in hand
326,516 GBP2024-11-30
189,112 GBP2023-11-30
Current Assets
816,222 GBP2024-11-30
734,926 GBP2023-11-30
Net Current Assets/Liabilities
670,663 GBP2024-11-30
575,844 GBP2023-11-30
Total Assets Less Current Liabilities
874,509 GBP2024-11-30
795,401 GBP2023-11-30
Net Assets/Liabilities
869,422 GBP2024-11-30
786,724 GBP2023-11-30
Equity
Called up share capital
202 GBP2024-11-30
202 GBP2023-11-30
Retained earnings (accumulated losses)
869,220 GBP2024-11-30
786,522 GBP2023-11-30
Equity
869,422 GBP2024-11-30
786,724 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
207,738 GBP2023-11-30
Other
287,783 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
495,521 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,077 GBP2024-11-30
26,022 GBP2023-11-30
Other
265,598 GBP2024-11-30
249,943 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,675 GBP2024-11-30
275,965 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
55 GBP2023-12-01 ~ 2024-11-30
Other
15,655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,710 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
181,661 GBP2024-11-30
181,716 GBP2023-11-30
Other
22,185 GBP2024-11-30
37,841 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
136,349 GBP2024-11-30
171,403 GBP2023-11-30
Other Debtors
Amounts falling due within one year
268,357 GBP2024-11-30
274,411 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
404,706 GBP2024-11-30
Amounts falling due within one year, Current
445,814 GBP2023-11-30
Trade Creditors/Trade Payables
Current
36,701 GBP2024-11-30
60,331 GBP2023-11-30
Other Taxation & Social Security Payable
Current
90,847 GBP2024-11-30
80,146 GBP2023-11-30
Other Creditors
Current
18,011 GBP2024-11-30
18,605 GBP2023-11-30
Equity
Called up share capital
202 GBP2024-11-30
202 GBP2023-11-30