Property, Plant & Equipment
46,760 GBP2024-11-30
58,418 GBP2023-11-30
Fixed Assets
46,760 GBP2024-11-30
58,418 GBP2023-11-30
Total Inventories
2,200 GBP2024-11-30
2,659 GBP2023-11-30
Debtors
1,113,615 GBP2024-11-30
1,113,566 GBP2023-11-30
Cash at bank and in hand
389,298 GBP2024-11-30
378,721 GBP2023-11-30
Current Assets
1,505,113 GBP2024-11-30
1,494,946 GBP2023-11-30
Creditors
Current
927,058 GBP2024-11-30
721,181 GBP2023-11-30
Net Current Assets/Liabilities
578,055 GBP2024-11-30
773,765 GBP2023-11-30
Total Assets Less Current Liabilities
624,815 GBP2024-11-30
832,183 GBP2023-11-30
Net Assets/Liabilities
618,023 GBP2024-11-30
826,046 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
618,021 GBP2024-11-30
826,044 GBP2023-11-30
Equity
618,023 GBP2024-11-30
826,046 GBP2023-11-30
Average Number of Employees
422023-12-01 ~ 2024-11-30
352022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
16,167 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,167 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,458 GBP2024-11-30
176,046 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-95,327 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,698 GBP2024-11-30
117,628 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,806 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-87,736 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
46,760 GBP2024-11-30
58,418 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,097,640 GBP2024-11-30
1,056,289 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
57,277 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
15,975 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
1,113,615 GBP2024-11-30
1,113,566 GBP2023-11-30
Trade Creditors/Trade Payables
Current
447,075 GBP2024-11-30
352,224 GBP2023-11-30
Other Taxation & Social Security Payable
Current
445,051 GBP2024-11-30
343,935 GBP2023-11-30
Other Creditors
Current
34,932 GBP2024-11-30
25,022 GBP2023-11-30