Property, Plant & Equipment
122,484 GBP2024-11-30
110,409 GBP2023-11-30
Debtors
379,911 GBP2024-11-30
556,132 GBP2023-11-30
Cash at bank and in hand
1,376,878 GBP2024-11-30
716,208 GBP2023-11-30
Current Assets
2,463,929 GBP2024-11-30
2,723,853 GBP2023-11-30
Net Current Assets/Liabilities
1,572,356 GBP2024-11-30
1,563,240 GBP2023-11-30
Total Assets Less Current Liabilities
1,694,840 GBP2024-11-30
1,673,649 GBP2023-11-30
Net Assets/Liabilities
1,639,974 GBP2024-11-30
1,616,595 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,639,973 GBP2024-11-30
1,616,594 GBP2023-11-30
Equity
1,639,974 GBP2024-11-30
1,616,595 GBP2023-11-30
Average Number of Employees
212023-12-01 ~ 2024-11-30
232022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,195 GBP2024-11-30
6,195 GBP2023-11-30
Other
210,404 GBP2024-11-30
189,999 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
216,599 GBP2024-11-30
196,194 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-38,809 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-38,809 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
980 GBP2024-11-30
732 GBP2023-11-30
Other
93,135 GBP2024-11-30
85,053 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,115 GBP2024-11-30
85,785 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
248 GBP2023-12-01 ~ 2024-11-30
Other
29,999 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,247 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
-21,917 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,917 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
5,215 GBP2024-11-30
5,463 GBP2023-11-30
Other
117,269 GBP2024-11-30
104,946 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
314,015 GBP2024-11-30
365,801 GBP2023-11-30
Amounts Owed By Related Parties
5,010 GBP2024-11-30
Current
5,491 GBP2023-11-30
Other Debtors
Amounts falling due within one year
60,886 GBP2024-11-30
184,840 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
379,911 GBP2024-11-30
Amounts falling due within one year, Current
556,132 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
284,160 GBP2024-11-30
385,107 GBP2023-11-30
Trade Creditors/Trade Payables
Current
172,787 GBP2024-11-30
364,545 GBP2023-11-30
Other Taxation & Social Security Payable
Current
202,545 GBP2024-11-30
230,548 GBP2023-11-30
Other Creditors
Current
232,081 GBP2024-11-30
180,413 GBP2023-11-30
Creditors
Current
891,573 GBP2024-11-30
1,160,613 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
54,866 GBP2024-11-30
57,054 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
50 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30