Property, Plant & Equipment
72,932 GBP2025-11-30
73,764 GBP2024-11-30
Debtors
160,451 GBP2025-11-30
184,599 GBP2024-11-30
Cash at bank and in hand
71,269 GBP2025-11-30
45,870 GBP2024-11-30
Current Assets
261,533 GBP2025-11-30
244,176 GBP2024-11-30
Creditors
Amounts falling due within one year
-124,947 GBP2025-11-30
-74,847 GBP2024-11-30
Net Current Assets/Liabilities
136,586 GBP2025-11-30
169,329 GBP2024-11-30
Total Assets Less Current Liabilities
209,518 GBP2025-11-30
243,093 GBP2024-11-30
Creditors
Amounts falling due after one year
-22,668 GBP2025-11-30
-26,387 GBP2024-11-30
Net Assets/Liabilities
186,850 GBP2025-11-30
216,706 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
186,750 GBP2025-11-30
216,606 GBP2024-11-30
Equity
186,850 GBP2025-11-30
216,706 GBP2024-11-30
Average Number of Employees
152024-12-01 ~ 2025-11-30
142023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
72,182 GBP2024-11-30
Other
30,433 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
102,615 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-11-30
0 GBP2024-11-30
Other
29,683 GBP2025-11-30
28,851 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,683 GBP2025-11-30
28,851 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Other
832 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
832 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
72,182 GBP2025-11-30
72,182 GBP2024-11-30
Other
750 GBP2025-11-30
1,582 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
148,860 GBP2025-11-30
167,093 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
11,591 GBP2025-11-30
Current, Amounts falling due within one year
17,506 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
160,451 GBP2025-11-30
Current, Amounts falling due within one year
184,599 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
5,180 GBP2025-11-30
5,180 GBP2024-11-30
Trade Creditors/Trade Payables
Current
36,373 GBP2025-11-30
6,560 GBP2024-11-30
Corporation Tax Payable
Current
17,872 GBP2025-11-30
769 GBP2024-11-30
Other Taxation & Social Security Payable
Current
60,266 GBP2025-11-30
58,376 GBP2024-11-30
Other Creditors
Current
5,256 GBP2025-11-30
3,962 GBP2024-11-30
Creditors
Current
124,947 GBP2025-11-30
74,847 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
22,668 GBP2025-11-30
26,387 GBP2024-11-30