Property, Plant & Equipment
11,004 GBP2024-11-30
13,081 GBP2023-11-30
Total Inventories
830 GBP2024-11-30
830 GBP2023-11-30
Debtors
258,623 GBP2024-11-30
234,838 GBP2022-11-30
Current Assets
938,457 GBP2024-11-30
799,278 GBP2023-11-30
Net Current Assets/Liabilities
720,404 GBP2024-11-30
616,951 GBP2023-11-30
Total Assets Less Current Liabilities
731,408 GBP2024-11-30
630,032 GBP2023-11-30
Net Assets/Liabilities
718,217 GBP2024-11-30
607,721 GBP2023-11-30
Equity
Called up share capital
8 GBP2024-11-30
8 GBP2023-11-30
Retained earnings (accumulated losses)
767,121 GBP2024-11-30
656,625 GBP2023-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Average Number of Employees
732023-12-01 ~ 2024-11-30
732022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
40,255 GBP2024-11-30
42,482 GBP2023-11-30
Property, Plant & Equipment - Disposals
-6,092 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,251 GBP2024-11-30
29,401 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,224 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,374 GBP2023-12-01 ~ 2024-11-30
Raw Materials
830 GBP2024-11-30
830 GBP2023-11-30
Trade Debtors/Trade Receivables
189,276 GBP2024-11-30
163,311 GBP2023-11-30
Other Debtors
Current
1,614 GBP2024-11-30
600 GBP2023-11-30
Prepayments/Accrued Income
4,097 GBP2024-11-30
5,031 GBP2023-11-30
Debtors
Current
258,623 GBP2024-11-30
234,838 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,075 GBP2024-11-30
2,665 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
143,463 GBP2024-11-30
106,880 GBP2023-11-30
Other Creditors
Amounts falling due within one year
59,096 GBP2024-11-30
59,820 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
3,201 GBP2024-11-30
2,990 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
10,440 GBP2024-11-30
20,643 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,218 GBP2024-11-30
9,972 GBP2023-11-30
Bank Borrowings
20,658 GBP2024-11-30
30,615 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,751 GBP2024-11-30