Property, Plant & Equipment
5,519 GBP2024-11-30
6,166 GBP2023-11-30
Debtors
59,060 GBP2024-11-30
61,028 GBP2023-11-30
Cash at bank and in hand
31,577 GBP2024-11-30
5,008 GBP2023-11-30
Current Assets
90,637 GBP2024-11-30
66,036 GBP2023-11-30
Net Current Assets/Liabilities
22,863 GBP2024-11-30
-3,783 GBP2023-11-30
Total Assets Less Current Liabilities
28,382 GBP2024-11-30
2,383 GBP2023-11-30
Net Assets/Liabilities
953 GBP2024-11-30
841 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
943 GBP2024-11-30
831 GBP2023-11-30
Equity
953 GBP2024-11-30
841 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,187 GBP2024-11-30
6,187 GBP2023-11-30
Other
21,703 GBP2024-11-30
21,653 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,890 GBP2024-11-30
27,840 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,080 GBP2024-11-30
956 GBP2023-11-30
Other
21,291 GBP2024-11-30
20,718 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,371 GBP2024-11-30
21,674 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
124 GBP2023-12-01 ~ 2024-11-30
Other
573 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
5,107 GBP2024-11-30
5,231 GBP2023-11-30
Other
412 GBP2024-11-30
935 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
20,136 GBP2024-11-30
22,654 GBP2023-11-30
Other Debtors
Amounts falling due within one year
38,924 GBP2024-11-30
38,374 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
59,060 GBP2024-11-30
Current, Amounts falling due within one year
61,028 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
12,083 GBP2024-11-30
17,981 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,182 GBP2024-11-30
1,302 GBP2023-11-30
Other Taxation & Social Security Payable
Current
51,579 GBP2024-11-30
47,906 GBP2023-11-30
Other Creditors
Current
2,930 GBP2024-11-30
2,630 GBP2023-11-30
Creditors
Current
67,774 GBP2024-11-30
69,819 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
26,049 GBP2024-11-30
0 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
10 shares2023-11-30