Property, Plant & Equipment
162,074 GBP2024-11-30
345,084 GBP2023-11-30
Debtors
183,141 GBP2024-11-30
81,365 GBP2023-11-30
Current assets - Investments
325,163 GBP2024-11-30
292,120 GBP2023-11-30
Cash at bank and in hand
50,090 GBP2024-11-30
187,498 GBP2023-11-30
Current Assets
558,394 GBP2024-11-30
560,983 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-23,924 GBP2023-11-30
Net Current Assets/Liabilities
518,387 GBP2024-11-30
537,059 GBP2023-11-30
Total Assets Less Current Liabilities
680,461 GBP2024-11-30
882,143 GBP2023-11-30
Net Assets/Liabilities
630,650 GBP2024-11-30
798,846 GBP2023-11-30
Equity
Called up share capital
109 GBP2024-11-30
109 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
200,273 GBP2023-11-30
200,273 GBP2022-11-30
Other miscellaneous reserve
55,962 GBP2024-11-30
28,554 GBP2023-11-30
Retained earnings (accumulated losses)
574,579 GBP2024-11-30
569,910 GBP2023-11-30
Equity
630,650 GBP2024-11-30
798,846 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 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
2,397 GBP2023-11-30
Furniture and fittings
137,719 GBP2024-11-30
387,719 GBP2023-11-30
Motor vehicles
122,623 GBP2024-11-30
75,055 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
412,259 GBP2024-11-30
562,441 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-250,000 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-250,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,397 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,361 GBP2023-11-30
Furniture and fittings
81,245 GBP2024-11-30
62,421 GBP2023-11-30
Motor vehicles
70,995 GBP2024-11-30
65,678 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,185 GBP2024-11-30
217,357 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
18,824 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,317 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,828 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
27 GBP2024-11-30
36 GBP2023-11-30
Furniture and fittings
56,474 GBP2024-11-30
325,298 GBP2023-11-30
Motor vehicles
51,628 GBP2024-11-30
9,377 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
47,208 GBP2024-11-30
129 GBP2023-11-30
Other Debtors
Amounts falling due within one year
101,933 GBP2024-11-30
81,236 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
149,141 GBP2024-11-30
Current, Amounts falling due within one year
81,365 GBP2023-11-30
Other Debtors
Amounts falling due after one year
34,000 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
7,809 GBP2023-11-30
Corporation Tax Payable
Current
14,145 GBP2024-11-30
6,553 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,695 GBP2024-11-30
3,142 GBP2023-11-30
Other Creditors
Current
16,167 GBP2024-11-30
6,420 GBP2023-11-30
Creditors
Current
40,007 GBP2024-11-30
23,924 GBP2023-11-30