Property, Plant & Equipment
222,481 GBP2024-11-30
244,188 GBP2023-11-30
Debtors
532,381 GBP2024-11-30
405,549 GBP2023-11-30
Cash at bank and in hand
753,851 GBP2024-11-30
481,950 GBP2023-11-30
Current Assets
1,296,873 GBP2024-11-30
898,004 GBP2023-11-30
Net Current Assets/Liabilities
641,324 GBP2024-11-30
519,046 GBP2023-11-30
Total Assets Less Current Liabilities
863,805 GBP2024-11-30
763,234 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-78,233 GBP2024-11-30
Net Assets/Liabilities
766,799 GBP2024-11-30
665,836 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
766,699 GBP2024-11-30
665,736 GBP2023-11-30
Equity
766,799 GBP2024-11-30
665,836 GBP2023-11-30
Average Number of Employees
302023-12-01 ~ 2024-11-30
302022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
306,186 GBP2024-11-30
306,186 GBP2023-11-30
Other
201,667 GBP2024-11-30
174,451 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
507,853 GBP2024-11-30
480,637 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,802 GBP2024-11-30
129,205 GBP2023-11-30
Other
126,570 GBP2024-11-30
107,244 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,372 GBP2024-11-30
236,449 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,597 GBP2023-12-01 ~ 2024-11-30
Other
19,326 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,923 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
147,384 GBP2024-11-30
176,981 GBP2023-11-30
Other
75,097 GBP2024-11-30
67,207 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
436,870 GBP2024-11-30
334,992 GBP2023-11-30
Other Debtors
Amounts falling due within one year
95,511 GBP2024-11-30
70,557 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
532,381 GBP2024-11-30
405,549 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,304 GBP2024-11-30
2,304 GBP2023-11-30
Trade Creditors/Trade Payables
Current
156,183 GBP2024-11-30
142,838 GBP2023-11-30
Other Taxation & Social Security Payable
Current
177,763 GBP2024-11-30
137,392 GBP2023-11-30
Other Creditors
Current
319,299 GBP2024-11-30
96,424 GBP2023-11-30
Creditors
Current
655,549 GBP2024-11-30
378,958 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
78,233 GBP2024-11-30
80,596 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,997 GBP2024-11-30