Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,536 GBP2024-11-30
2,048 GBP2023-11-30
Debtors
Current
50,323 GBP2024-11-30
42,117 GBP2023-11-30
Cash at bank and in hand
125,272 GBP2024-11-30
127,790 GBP2023-11-30
Current Assets
175,595 GBP2024-11-30
169,907 GBP2023-11-30
Net Current Assets/Liabilities
130,613 GBP2024-11-30
128,840 GBP2023-11-30
Net Assets/Liabilities
132,149 GBP2024-11-30
130,888 GBP2023-11-30
Property, Plant & Equipment - Depreciation Expense
512 GBP2023-12-01 ~ 2024-11-30
683 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,834 GBP2024-11-30
3,834 GBP2023-11-30
Motor vehicles
3,895 GBP2024-11-30
3,895 GBP2023-11-30
Other
3,490 GBP2024-11-30
3,490 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,219 GBP2024-11-30
11,219 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,524 GBP2024-11-30
2,087 GBP2023-11-30
Motor vehicles
3,828 GBP2024-11-30
3,805 GBP2023-11-30
Other
3,331 GBP2024-11-30
3,279 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,683 GBP2024-11-30
9,171 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
437 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
23 GBP2023-12-01 ~ 2024-11-30
Other
52 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
512 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,310 GBP2024-11-30
1,747 GBP2023-11-30
Motor vehicles
67 GBP2024-11-30
90 GBP2023-11-30
Other
159 GBP2024-11-30
211 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,323 GBP2024-11-30
Current, Amounts falling due within one year
42,117 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
50,323 GBP2024-11-30
Current, Amounts falling due within one year
42,117 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
1 GBP2023-11-30
Trade Creditors/Trade Payables
-1,754 GBP2024-11-30
-1,521 GBP2023-11-30
Taxation/Social Security Payable
12,247 GBP2024-11-30
11,129 GBP2023-11-30
Accrued Liabilities
21,126 GBP2024-11-30
17,036 GBP2023-11-30
Other Creditors
13,362 GBP2024-11-30
14,422 GBP2023-11-30
Other Remaining Borrowings
Current
1 GBP2024-11-30
1 GBP2023-11-30
Director Remuneration
74,144 GBP2023-12-01 ~ 2024-11-30
59,567 GBP2022-12-01 ~ 2023-11-30