Property, Plant & Equipment
158,079 GBP2024-11-30
159,694 GBP2023-11-30
Debtors
296,492 GBP2024-11-30
141,799 GBP2023-11-30
Cash at bank and in hand
82,949 GBP2024-11-30
189,385 GBP2023-11-30
Current Assets
381,941 GBP2024-11-30
333,684 GBP2023-11-30
Net Current Assets/Liabilities
306,000 GBP2024-11-30
236,922 GBP2023-11-30
Total Assets Less Current Liabilities
464,079 GBP2024-11-30
396,616 GBP2023-11-30
Net Assets/Liabilities
336,272 GBP2024-11-30
326,321 GBP2023-11-30
Equity
Called up share capital
6 GBP2024-11-30
6 GBP2023-11-30
Revaluation reserve
38,200 GBP2024-11-30
38,200 GBP2023-11-30
Retained earnings (accumulated losses)
298,066 GBP2024-11-30
288,115 GBP2023-11-30
Equity
336,272 GBP2024-11-30
326,321 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2024-11-30
150,000 GBP2023-11-30
Other
19,712 GBP2024-11-30
20,175 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
169,712 GBP2024-11-30
170,175 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-610 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-610 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
11,633 GBP2024-11-30
10,481 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,633 GBP2024-11-30
10,481 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
1,424 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,424 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-272 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-272 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
150,000 GBP2024-11-30
150,000 GBP2023-11-30
Other
8,079 GBP2024-11-30
9,694 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
156,908 GBP2024-11-30
65,349 GBP2023-11-30
Other Debtors
Amounts falling due within one year
11,777 GBP2024-11-30
6,155 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
168,685 GBP2024-11-30
Amounts falling due within one year, Current
71,504 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,841 GBP2024-11-30
3,428 GBP2023-11-30
Other Taxation & Social Security Payable
Current
48,868 GBP2024-11-30
61,250 GBP2023-11-30
Other Creditors
Current
25,232 GBP2024-11-30
32,084 GBP2023-11-30
Creditors
Current
75,941 GBP2024-11-30
96,762 GBP2023-11-30
Trade Creditors/Trade Payables
Non-current
127,807 GBP2024-11-30
70,295 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,965 GBP2024-11-30
35,625 GBP2023-11-30