Property, Plant & Equipment
3,038 GBP2024-11-30
4,097 GBP2023-11-30
Debtors
104,266 GBP2024-11-30
89,167 GBP2023-11-30
Cash at bank and in hand
4,429 GBP2024-11-30
18,080 GBP2023-11-30
Current Assets
108,695 GBP2024-11-30
107,247 GBP2023-11-30
Creditors
Current
26,297 GBP2024-11-30
25,247 GBP2023-11-30
Net Current Assets/Liabilities
82,398 GBP2024-11-30
82,000 GBP2023-11-30
Total Assets Less Current Liabilities
85,436 GBP2024-11-30
86,097 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
85,336 GBP2024-11-30
85,997 GBP2023-11-30
Equity
85,436 GBP2024-11-30
86,097 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
18,651 GBP2023-11-30
Furniture and fittings
18,093 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,744 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
17,451 GBP2024-11-30
16,851 GBP2023-11-30
Furniture and fittings
16,255 GBP2024-11-30
15,796 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,706 GBP2024-11-30
32,647 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
459 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,059 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1,200 GBP2024-11-30
Furniture and fittings
1,838 GBP2024-11-30
2,297 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,002 GBP2024-11-30
Amounts falling due within one year, Current
39,850 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
49,264 GBP2024-11-30
46,317 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2024-11-30
Amounts falling due within one year, Current
3,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
104,266 GBP2024-11-30
Amounts falling due within one year, Current
89,167 GBP2023-11-30
Trade Creditors/Trade Payables
Current
15,836 GBP2024-11-30
13,325 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,811 GBP2024-11-30
9,272 GBP2023-11-30
Other Creditors
Current
2,650 GBP2024-11-30
2,650 GBP2023-11-30