Property, Plant & Equipment
212,569 GBP2024-11-30
188,158 GBP2023-11-30
Debtors
208,846 GBP2024-11-30
202,228 GBP2023-11-30
Cash at bank and in hand
5,527 GBP2024-11-30
15,236 GBP2023-11-30
Current Assets
766,882 GBP2024-11-30
757,583 GBP2023-11-30
Net Current Assets/Liabilities
14,157 GBP2024-11-30
-32,138 GBP2023-11-30
Total Assets Less Current Liabilities
226,726 GBP2024-11-30
156,020 GBP2023-11-30
Net Assets/Liabilities
97,309 GBP2024-11-30
54,495 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
97,308 GBP2024-11-30
54,494 GBP2023-11-30
131,094 GBP2022-11-30
Equity
97,309 GBP2024-11-30
54,495 GBP2023-11-30
131,095 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
42,814 GBP2023-12-01 ~ 2024-11-30
11,909 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
42,814 GBP2023-12-01 ~ 2024-11-30
11,909 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-88,509 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
232022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
446,634 GBP2024-11-30
370,968 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
234,065 GBP2024-11-30
182,810 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
51,255 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
212,569 GBP2024-11-30
188,158 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
181,425 GBP2024-11-30
171,946 GBP2023-11-30
Other Debtors
Amounts falling due within one year
27,421 GBP2024-11-30
30,282 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
208,846 GBP2024-11-30
202,228 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,278 GBP2024-11-30
5,119 GBP2023-11-30
Trade Creditors/Trade Payables
Current
255,414 GBP2024-11-30
258,321 GBP2023-11-30
Amounts owed to group undertakings
Current
346,229 GBP2024-11-30
390,915 GBP2023-11-30
Corporation Tax Payable
Current
11,727 GBP2024-11-30
2,900 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,092 GBP2024-11-30
5,390 GBP2023-11-30
Other Creditors
Current
128,985 GBP2024-11-30
127,076 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
26,391 GBP2024-11-30
31,878 GBP2023-11-30
Other Creditors
Non-current
64,175 GBP2024-11-30
37,599 GBP2023-11-30