Property, Plant & Equipment
135,385 GBP2023-11-30
133,135 GBP2022-11-30
Debtors
167,321 GBP2023-11-30
288,009 GBP2022-11-30
Cash at bank and in hand
278,700 GBP2023-11-30
358,547 GBP2022-11-30
Current Assets
894,371 GBP2023-11-30
911,556 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-205,600 GBP2023-11-30
-238,489 GBP2022-11-30
Net Current Assets/Liabilities
688,771 GBP2023-11-30
673,067 GBP2022-11-30
Total Assets Less Current Liabilities
824,156 GBP2023-11-30
806,202 GBP2022-11-30
Net Assets/Liabilities
790,338 GBP2023-11-30
777,458 GBP2022-11-30
Equity
Called up share capital
103 GBP2023-11-30
103 GBP2022-11-30
Retained earnings (accumulated losses)
790,235 GBP2023-11-30
777,355 GBP2022-11-30
Equity
790,338 GBP2023-11-30
777,458 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
142021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,538 GBP2023-11-30
24,538 GBP2022-11-30
Other
590,116 GBP2023-11-30
566,116 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
614,654 GBP2023-11-30
590,654 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,425 GBP2023-11-30
23,057 GBP2022-11-30
Other
454,844 GBP2023-11-30
434,463 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479,269 GBP2023-11-30
457,520 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,368 GBP2022-12-01 ~ 2023-11-30
Other
20,381 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,749 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
113 GBP2023-11-30
1,482 GBP2022-11-30
Other
135,272 GBP2023-11-30
131,653 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
148,211 GBP2023-11-30
274,591 GBP2022-11-30
Other Debtors
Amounts falling due within one year
19,110 GBP2023-11-30
13,418 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
167,321 GBP2023-11-30
288,009 GBP2022-11-30
Trade Creditors/Trade Payables
Current
51,053 GBP2023-11-30
102,346 GBP2022-11-30
Other Taxation & Social Security Payable
Current
127,637 GBP2023-11-30
106,744 GBP2022-11-30
Other Creditors
Current
26,910 GBP2023-11-30
29,399 GBP2022-11-30
Creditors
Current
205,600 GBP2023-11-30
238,489 GBP2022-11-30
Equity
Called up share capital
103 GBP2023-11-30
103 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,867 GBP2023-11-30
26,000 GBP2022-11-30