Property, Plant & Equipment
219,179 GBP2024-11-30
104,209 GBP2023-11-30
Fixed Assets
219,179 GBP2024-11-30
104,209 GBP2023-11-30
Total Inventories
12,735 GBP2024-11-30
12,247 GBP2023-11-30
Debtors
418,844 GBP2024-11-30
341,721 GBP2023-11-30
Cash at bank and in hand
100,764 GBP2024-11-30
197,551 GBP2023-11-30
Current Assets
532,343 GBP2024-11-30
551,519 GBP2023-11-30
Creditors
Amounts falling due within one year
-322,357 GBP2024-11-30
-291,957 GBP2023-11-30
Net Current Assets/Liabilities
209,986 GBP2024-11-30
259,562 GBP2023-11-30
Total Assets Less Current Liabilities
429,165 GBP2024-11-30
363,771 GBP2023-11-30
Creditors
Amounts falling due after one year
-60,221 GBP2024-11-30
-51,366 GBP2023-11-30
Net Assets/Liabilities
334,376 GBP2024-11-30
292,609 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Retained earnings (accumulated losses)
334,256 GBP2024-11-30
292,489 GBP2023-11-30
Equity
334,376 GBP2024-11-30
292,609 GBP2023-11-30
Average Number of Employees
432023-12-01 ~ 2024-11-30
312022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,295 GBP2024-11-30
74,643 GBP2023-11-30
Furniture and fittings
333,271 GBP2024-11-30
308,820 GBP2023-11-30
Computers
90,298 GBP2024-11-30
84,495 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
627,382 GBP2024-11-30
467,958 GBP2023-11-30
Motor cars
118,518 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,399 GBP2024-11-30
66,577 GBP2023-11-30
Furniture and fittings
248,362 GBP2024-11-30
221,311 GBP2023-11-30
Computers
79,165 GBP2024-11-30
75,879 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,203 GBP2024-11-30
363,767 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,822 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
27,051 GBP2023-12-01 ~ 2024-11-30
Computers
3,286 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,436 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,277 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
14,896 GBP2024-11-30
8,065 GBP2023-11-30
Motor cars
108,241 GBP2024-11-30
Furniture and fittings
84,909 GBP2024-11-30
87,528 GBP2023-11-30
Computers
11,133 GBP2024-11-30
8,616 GBP2023-11-30
Plant and equipment, Under hire purchased contracts or finance leases
86,641 GBP2024-11-30