Property, Plant & Equipment
7,879 GBP2024-11-30
10,210 GBP2023-11-30
Debtors
176,295 GBP2024-11-30
175,622 GBP2023-11-30
Cash at bank and in hand
635,582 GBP2024-11-30
601,563 GBP2023-11-30
Current Assets
811,877 GBP2024-11-30
777,185 GBP2023-11-30
Net Current Assets/Liabilities
613,520 GBP2024-11-30
591,227 GBP2023-11-30
Total Assets Less Current Liabilities
621,399 GBP2024-11-30
601,437 GBP2023-11-30
Net Assets/Liabilities
619,429 GBP2024-11-30
598,884 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
Retained earnings (accumulated losses)
619,279 GBP2024-11-30
598,734 GBP2023-11-30
Equity
619,429 GBP2024-11-30
598,884 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
95,079 GBP2024-11-30
90,950 GBP2023-11-30
Plant and equipment
19,001 GBP2024-11-30
18,541 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
114,080 GBP2024-11-30
109,491 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,963 GBP2024-11-30
81,572 GBP2023-11-30
Plant and equipment
18,238 GBP2024-11-30
17,709 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,201 GBP2024-11-30
99,281 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,391 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
529 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,920 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
7,116 GBP2024-11-30
9,378 GBP2023-11-30
Plant and equipment
763 GBP2024-11-30
832 GBP2023-11-30
Trade Debtors/Trade Receivables
112,776 GBP2024-11-30
112,337 GBP2023-11-30
Other Debtors
63,519 GBP2024-11-30
63,285 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,531 GBP2024-11-30
21,540 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
115,959 GBP2024-11-30
98,450 GBP2023-11-30
Other Creditors
Amounts falling due within one year
72,867 GBP2024-11-30
65,968 GBP2023-11-30