Average Number of Employees
282023-12-01 ~ 2024-11-30
302022-12-01 ~ 2023-11-30
Intangible Assets
9,600 GBP2024-11-30
18,400 GBP2023-11-30
Property, Plant & Equipment
25,324 GBP2024-11-30
30,162 GBP2023-11-30
Fixed Assets
34,924 GBP2024-11-30
48,562 GBP2023-11-30
Debtors
Current
285,878 GBP2024-11-30
435,507 GBP2023-11-30
Cash at bank and in hand
738,263 GBP2024-11-30
733,252 GBP2023-11-30
Current Assets
1,024,141 GBP2024-11-30
1,168,759 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-161,894 GBP2024-11-30
-230,316 GBP2023-11-30
Net Current Assets/Liabilities
924,872 GBP2024-11-30
1,017,196 GBP2023-11-30
Total Assets Less Current Liabilities
959,796 GBP2024-11-30
1,065,758 GBP2023-11-30
Net Assets/Liabilities
951,891 GBP2024-11-30
1,052,830 GBP2023-11-30
Equity
Called up share capital
5 GBP2024-11-30
5 GBP2023-11-30
Retained earnings (accumulated losses)
951,886 GBP2024-11-30
1,052,825 GBP2023-11-30
Equity
951,891 GBP2024-11-30
1,052,830 GBP2023-11-30
Intangible Assets - Gross Cost
165,375 GBP2024-11-30
165,375 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
155,775 GBP2024-11-30
146,975 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
8,800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,514 GBP2024-11-30
40,168 GBP2023-11-30
Motor vehicles
64,980 GBP2024-11-30
64,980 GBP2023-11-30
Other
25,190 GBP2024-11-30
23,876 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
131,684 GBP2024-11-30
129,024 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,645 GBP2024-11-30
33,851 GBP2023-11-30
Motor vehicles
50,503 GBP2024-11-30
45,678 GBP2023-11-30
Other
20,212 GBP2024-11-30
19,333 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,360 GBP2024-11-30
98,862 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,794 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,825 GBP2023-12-01 ~ 2024-11-30
Other
879 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,498 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,869 GBP2024-11-30
6,317 GBP2023-11-30
Motor vehicles
14,477 GBP2024-11-30
19,302 GBP2023-11-30
Other
4,978 GBP2024-11-30
4,543 GBP2023-11-30
Director Remuneration
31,049 GBP2023-12-01 ~ 2024-11-30
29,077 GBP2022-12-01 ~ 2023-11-30