Property, Plant & Equipment
16,937 GBP2024-11-30
18,740 GBP2023-11-30
Debtors
238,256 GBP2024-11-30
230,071 GBP2023-11-30
Cash at bank and in hand
91,416 GBP2024-11-30
103,590 GBP2023-11-30
Current Assets
329,672 GBP2024-11-30
333,661 GBP2023-11-30
Creditors
Current
75,655 GBP2024-11-30
65,920 GBP2023-11-30
Net Current Assets/Liabilities
254,017 GBP2024-11-30
267,741 GBP2023-11-30
Total Assets Less Current Liabilities
270,954 GBP2024-11-30
286,481 GBP2023-11-30
Creditors
Non-current
-11,303 GBP2024-11-30
-14,302 GBP2023-11-30
Net Assets/Liabilities
259,177 GBP2024-11-30
271,898 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
259,077 GBP2024-11-30
271,798 GBP2023-11-30
Equity
259,177 GBP2024-11-30
271,898 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,214 GBP2024-11-30
22,214 GBP2023-11-30
Plant and equipment
7,977 GBP2024-11-30
6,993 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
30,191 GBP2024-11-30
29,207 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,172 GBP2024-11-30
4,951 GBP2023-11-30
Plant and equipment
6,082 GBP2024-11-30
5,516 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,254 GBP2024-11-30
10,467 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,221 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,787 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
15,042 GBP2024-11-30
17,263 GBP2023-11-30
Plant and equipment
1,895 GBP2024-11-30
1,477 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,333 GBP2024-11-30
33,490 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
199,923 GBP2024-11-30
196,581 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
238,256 GBP2024-11-30
230,071 GBP2023-11-30
Trade Creditors/Trade Payables
Current
432 GBP2024-11-30
Other Taxation & Social Security Payable
Current
72,873 GBP2024-11-30
61,615 GBP2023-11-30
Other Creditors
Current
2,350 GBP2024-11-30
4,305 GBP2023-11-30
Non-current
11,303 GBP2024-11-30
14,302 GBP2023-11-30