Property, Plant & Equipment
91,976 GBP2024-11-30
100,707 GBP2023-11-30
Total Inventories
21,057 GBP2024-11-30
25,270 GBP2023-11-30
Debtors
Current
886,632 GBP2024-11-30
817,206 GBP2023-11-30
Cash at bank and in hand
947,572 GBP2024-11-30
1,037,387 GBP2023-11-30
Net Assets/Liabilities
1,655,089 GBP2024-11-30
1,592,838 GBP2023-11-30
Equity
Called up share capital
1,002 GBP2024-11-30
1,002 GBP2023-11-30
Capital redemption reserve
500 GBP2024-11-30
500 GBP2023-11-30
Retained earnings (accumulated losses)
1,653,587 GBP2024-11-30
1,591,336 GBP2023-11-30
Equity
1,655,089 GBP2024-11-30
1,592,838 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-12-01 ~ 2024-11-30
Office equipment
252023-12-01 ~ 2024-11-30
Average Number of Employees
322023-12-01 ~ 2024-11-30
302022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,299 GBP2024-11-30
6,299 GBP2023-11-30
Vehicles
86,614 GBP2024-11-30
86,614 GBP2023-11-30
Furniture and fittings
108,631 GBP2024-11-30
108,037 GBP2023-11-30
Office equipment
185,471 GBP2024-11-30
166,665 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
387,015 GBP2024-11-30
367,615 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,299 GBP2024-11-30
6,299 GBP2023-11-30
Vehicles
46,565 GBP2024-11-30
33,215 GBP2023-11-30
Furniture and fittings
92,508 GBP2024-11-30
89,662 GBP2023-11-30
Office equipment
149,667 GBP2024-11-30
137,732 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,039 GBP2024-11-30
266,908 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Vehicles
13,350 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,846 GBP2023-12-01 ~ 2024-11-30
Office equipment
11,935 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,131 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
485 GBP2024-11-30
1,334 GBP2023-11-30
Prepayments/Accrued Income
Current
17,603 GBP2024-11-30
17,855 GBP2023-11-30
Other Debtors
Current
14,340 GBP2024-11-30
6,495 GBP2023-11-30
Trade Creditors/Trade Payables
Current
48,686 GBP2024-11-30
58,364 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
6,250 GBP2024-11-30
6,000 GBP2023-11-30
Other Creditors
Current
20,236 GBP2024-11-30
23,648 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,002 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1,002 GBP2023-12-01 ~ 2024-11-30
1,002 GBP2022-12-01 ~ 2023-11-30