Property, Plant & Equipment
58,111 GBP2024-11-30
64,723 GBP2023-11-30
Debtors
17,578 GBP2024-11-30
25,871 GBP2023-11-30
Cash at bank and in hand
348,865 GBP2024-11-30
339,686 GBP2023-11-30
Current Assets
405,201 GBP2024-11-30
398,904 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-120,380 GBP2024-11-30
-126,531 GBP2023-11-30
Net Current Assets/Liabilities
284,821 GBP2024-11-30
272,373 GBP2023-11-30
Total Assets Less Current Liabilities
342,932 GBP2024-11-30
337,096 GBP2023-11-30
Net Assets/Liabilities
331,891 GBP2024-11-30
324,798 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
331,791 GBP2024-11-30
324,698 GBP2023-11-30
Equity
331,891 GBP2024-11-30
324,798 GBP2023-11-30
Average Number of Employees
272023-12-01 ~ 2024-11-30
252022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,853 GBP2024-11-30
3,853 GBP2023-11-30
Other
134,389 GBP2024-11-30
129,998 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
138,242 GBP2024-11-30
133,851 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-1,667 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,667 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,939 GBP2024-11-30
2,634 GBP2023-11-30
Other
77,192 GBP2024-11-30
66,494 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,131 GBP2024-11-30
69,128 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
305 GBP2023-12-01 ~ 2024-11-30
Other
11,387 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,692 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-689 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-689 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
914 GBP2024-11-30
1,219 GBP2023-11-30
Other
57,197 GBP2024-11-30
63,504 GBP2023-11-30
Other Debtors
Amounts falling due within one year
17,578 GBP2024-11-30
25,871 GBP2023-11-30
Trade Creditors/Trade Payables
Current
19,452 GBP2024-11-30
23,495 GBP2023-11-30
Corporation Tax Payable
Current
26,478 GBP2024-11-30
39,061 GBP2023-11-30
Other Taxation & Social Security Payable
Current
42,352 GBP2024-11-30
44,701 GBP2023-11-30
Other Creditors
Current
32,098 GBP2024-11-30
19,274 GBP2023-11-30
Creditors
Current
120,380 GBP2024-11-30
126,531 GBP2023-11-30