Property, Plant & Equipment
4,986 GBP2025-11-30
6,649 GBP2024-11-30
Debtors
15,543 GBP2025-11-30
49,495 GBP2024-11-30
Cash at bank and in hand
512 GBP2025-11-30
0 GBP2024-11-30
Current Assets
16,055 GBP2025-11-30
49,495 GBP2024-11-30
Creditors
Amounts falling due within one year
-15,615 GBP2025-11-30
-47,829 GBP2024-11-30
Net Current Assets/Liabilities
440 GBP2025-11-30
1,666 GBP2024-11-30
Total Assets Less Current Liabilities
5,426 GBP2025-11-30
8,315 GBP2024-11-30
Creditors
Amounts falling due after one year
0 GBP2025-11-30
-3,449 GBP2024-11-30
Net Assets/Liabilities
5,051 GBP2025-11-30
4,455 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
5,049 GBP2025-11-30
4,453 GBP2024-11-30
Equity
5,051 GBP2025-11-30
4,455 GBP2024-11-30
Average Number of Employees
52024-12-01 ~ 2025-11-30
92023-12-01 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-36 GBP2024-12-01 ~ 2025-11-30
-142 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,194 GBP2024-12-01 ~ 2025-11-30
3,159 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
31,790 GBP2024-12-01 ~ 2025-11-30
17,633 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,561 GBP2024-11-30
Motor vehicles
3,999 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
17,560 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,478 GBP2025-11-30
9,450 GBP2024-11-30
Motor vehicles
2,096 GBP2025-11-30
1,461 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,574 GBP2025-11-30
10,911 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,028 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
635 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,663 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,083 GBP2025-11-30
Motor vehicles
1,903 GBP2025-11-30
2,538 GBP2024-11-30
Owned/Freehold, Land and buildings
4,111 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
5,031 GBP2025-11-30
16,823 GBP2024-11-30
Other Debtors
Current
5,703 GBP2025-11-30
18,453 GBP2024-11-30
Prepayments/Accrued Income
Current
4,809 GBP2025-11-30
14,219 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
3,850 GBP2025-11-30
7,483 GBP2024-11-30
Corporation Tax Payable
Current
6,208 GBP2025-11-30
2,908 GBP2024-11-30
Other Taxation & Social Security Payable
Current
56 GBP2025-11-30
780 GBP2024-11-30
Other Creditors
Current
492 GBP2025-11-30
491 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
1,204 GBP2025-11-30
1,170 GBP2024-11-30
Creditors
Current
15,615 GBP2025-11-30
47,829 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-11-30
3,449 GBP2024-11-30