Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
10,892 GBP2024-11-30
14,984 GBP2023-11-30
Debtors
1,070,376 GBP2024-11-30
1,028,239 GBP2023-11-30
Cash at bank and in hand
603 GBP2024-11-30
834 GBP2023-11-30
Current Assets
1,070,979 GBP2024-11-30
1,029,073 GBP2023-11-30
Creditors
Current
526,106 GBP2024-11-30
470,929 GBP2023-11-30
Net Current Assets/Liabilities
544,873 GBP2024-11-30
558,144 GBP2023-11-30
Total Assets Less Current Liabilities
555,765 GBP2024-11-30
573,128 GBP2023-11-30
Creditors
Non-current
-3,563 GBP2024-11-30
-8,314 GBP2023-11-30
Net Assets/Liabilities
549,479 GBP2024-11-30
561,274 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
549,477 GBP2024-11-30
561,272 GBP2023-11-30
Equity
549,479 GBP2024-11-30
561,274 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,780 GBP2024-11-30
111,389 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,609 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,888 GBP2024-11-30
96,405 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,091 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,608 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
10,892 GBP2024-11-30
14,984 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
1,061,750 GBP2024-11-30
1,021,836 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
8,626 GBP2024-11-30
6,403 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,070,376 GBP2024-11-30
1,028,239 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,930 GBP2024-11-30
307 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
4,751 GBP2024-11-30
4,751 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,695 GBP2023-11-30
Other Taxation & Social Security Payable
Current
25,277 GBP2024-11-30
28,181 GBP2023-11-30
Other Creditors
Current
489,148 GBP2024-11-30
433,995 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
3,563 GBP2024-11-30
8,314 GBP2023-11-30