Property, Plant & Equipment
142,377 GBP2024-11-30
148,540 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
142,477 GBP2024-11-30
148,640 GBP2023-11-30
Debtors
489,565 GBP2024-11-30
685,244 GBP2023-11-30
Cash at bank and in hand
77,403 GBP2024-11-30
2,395 GBP2023-11-30
Current Assets
625,265 GBP2024-11-30
756,567 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-321,071 GBP2024-11-30
Net Current Assets/Liabilities
304,194 GBP2024-11-30
222,547 GBP2023-11-30
Total Assets Less Current Liabilities
446,671 GBP2024-11-30
371,187 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-50,513 GBP2024-11-30
-66,531 GBP2023-11-30
Net Assets/Liabilities
392,423 GBP2024-11-30
301,948 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
392,323 GBP2024-11-30
301,848 GBP2023-11-30
Equity
392,423 GBP2024-11-30
301,948 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
616,415 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
616,415 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
146,668 GBP2023-11-30
Furniture and fittings
35,423 GBP2023-11-30
Motor vehicles
9,995 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
192,086 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,598 GBP2024-11-30
14,665 GBP2023-11-30
Furniture and fittings
27,738 GBP2024-11-30
26,382 GBP2023-11-30
Motor vehicles
4,373 GBP2024-11-30
2,499 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,709 GBP2024-11-30
43,546 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,356 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,874 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,163 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
129,070 GBP2024-11-30
132,003 GBP2023-11-30
Furniture and fittings
7,685 GBP2024-11-30
9,041 GBP2023-11-30
Motor vehicles
5,622 GBP2024-11-30
7,496 GBP2023-11-30
Investments in group undertakings and participating interests
100 GBP2024-11-30
100 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
193,727 GBP2024-11-30
389,300 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
41,442 GBP2024-11-30
41,442 GBP2023-11-30
Other Debtors
Amounts falling due within one year
254,396 GBP2024-11-30
254,502 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
489,565 GBP2024-11-30
Amounts falling due within one year, Current
685,244 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
14,272 GBP2024-11-30
169,151 GBP2023-11-30
Trade Creditors/Trade Payables
Current
204,528 GBP2024-11-30
153,073 GBP2023-11-30
Corporation Tax Payable
Current
78,971 GBP2024-11-30
185,199 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,243 GBP2024-11-30
11,255 GBP2023-11-30
Other Creditors
Current
21,057 GBP2024-11-30
15,342 GBP2023-11-30
Creditors
Current
321,071 GBP2024-11-30
534,020 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
48,225 GBP2024-11-30
62,497 GBP2023-11-30
Other Creditors
Non-current
2,288 GBP2024-11-30
4,034 GBP2023-11-30
Creditors
Non-current
50,513 GBP2024-11-30
66,531 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30