Property, Plant & Equipment
87,336 GBP2024-11-30
90,114 GBP2023-11-30
Debtors
547,562 GBP2024-11-30
365,621 GBP2023-11-30
Cash at bank and in hand
437,821 GBP2024-11-30
385,147 GBP2023-11-30
Current Assets
985,383 GBP2024-11-30
750,768 GBP2023-11-30
Net Current Assets/Liabilities
498,651 GBP2024-11-30
350,977 GBP2023-11-30
Total Assets Less Current Liabilities
585,987 GBP2024-11-30
441,091 GBP2023-11-30
Creditors
Amounts falling due after one year
-30,026 GBP2024-11-30
-35,464 GBP2023-11-30
Net Assets/Liabilities
555,961 GBP2024-11-30
405,627 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
62,860 GBP2024-11-30
62,860 GBP2023-11-30
Plant and equipment
3,577 GBP2024-11-30
3,577 GBP2023-11-30
Motor vehicles
29,889 GBP2024-11-30
29,889 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
96,326 GBP2024-11-30
96,326 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,311 GBP2024-11-30
3,223 GBP2023-11-30
Motor vehicles
5,679 GBP2024-11-30
2,989 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,990 GBP2024-11-30
6,212 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,690 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,778 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
62,860 GBP2024-11-30
62,860 GBP2023-11-30
Plant and equipment
266 GBP2024-11-30
354 GBP2023-11-30
Motor vehicles
24,210 GBP2024-11-30
26,900 GBP2023-11-30
Other Debtors
Amounts falling due after one year
547,562 GBP2024-11-30
365,621 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
66,439 GBP2024-11-30
49,498 GBP2023-11-30
Other Creditors
Amounts falling due within one year
420,293 GBP2024-11-30
350,293 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
30,026 GBP2024-11-30
35,464 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30