Average Number of Employees
462023-12-01 ~ 2024-11-30
432022-12-01 ~ 2023-11-30
Property, Plant & Equipment
206,921 GBP2024-11-30
249,016 GBP2023-11-30
Debtors
1,025,048 GBP2024-11-30
279,203 GBP2023-11-30
Cash at bank and in hand
76,749 GBP2024-11-30
98,872 GBP2023-11-30
Current Assets
1,101,797 GBP2024-11-30
378,075 GBP2023-11-30
Creditors
Amounts falling due within one year
367,539 GBP2024-11-30
221,613 GBP2023-11-30
Net Current Assets/Liabilities
734,258 GBP2024-11-30
156,462 GBP2023-11-30
Total Assets Less Current Liabilities
941,179 GBP2024-11-30
405,478 GBP2023-11-30
Net Assets/Liabilities
941,179 GBP2024-11-30
405,478 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
941,177 GBP2024-11-30
405,476 GBP2023-11-30
Equity
941,179 GBP2024-11-30
405,478 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
538,799 GBP2024-11-30
Furniture and fittings
65,492 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
604,291 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
333,211 GBP2024-11-30
291,560 GBP2023-11-30
Furniture and fittings
64,159 GBP2024-11-30
63,715 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,370 GBP2024-11-30
355,275 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,095 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
205,588 GBP2024-11-30
247,239 GBP2023-11-30
Furniture and fittings
1,333 GBP2024-11-30
1,777 GBP2023-11-30
Trade Debtors/Trade Receivables
31,921 GBP2024-11-30
15,920 GBP2023-11-30
Amounts owed by group undertakings and participating interests
987,248 GBP2024-11-30
257,404 GBP2023-11-30
Other Debtors
5,879 GBP2024-11-30
5,879 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
162,638 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,600 GBP2024-11-30
26,816 GBP2023-11-30
Other Creditors
Amounts falling due within one year
183,301 GBP2024-11-30
194,797 GBP2023-11-30