Property, Plant & Equipment
20,815 GBP2023-11-30
24,487 GBP2022-11-30
Total Inventories
1,189 GBP2023-11-30
Debtors
Current
150,623 GBP2023-11-30
154,618 GBP2022-11-30
Cash at bank and in hand
26,247 GBP2023-11-30
332 GBP2022-11-30
Current Assets
178,059 GBP2023-11-30
154,950 GBP2022-11-30
Net Current Assets/Liabilities
98,057 GBP2023-11-30
98,633 GBP2022-11-30
Total Assets Less Current Liabilities
118,872 GBP2023-11-30
123,120 GBP2022-11-30
Net Assets/Liabilities
113,668 GBP2023-11-30
118,467 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
21,311 GBP2023-11-30
21,311 GBP2022-11-30
Furniture and fittings
1,964 GBP2023-11-30
1,964 GBP2022-11-30
Plant and equipment
1,397 GBP2023-11-30
1,397 GBP2022-11-30
Office equipment
17,189 GBP2023-11-30
17,189 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
41,861 GBP2023-11-30
41,861 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,872 GBP2023-11-30
6,677 GBP2022-11-30
Furniture and fittings
1,226 GBP2023-11-30
1,096 GBP2022-11-30
Plant and equipment
606 GBP2023-11-30
467 GBP2022-11-30
Office equipment
10,342 GBP2023-11-30
9,134 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,046 GBP2023-11-30
17,374 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,195 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
130 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
139 GBP2022-12-01 ~ 2023-11-30
Office equipment
1,208 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,672 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
12,439 GBP2023-11-30
14,634 GBP2022-11-30
Furniture and fittings
738 GBP2023-11-30
868 GBP2022-11-30
Plant and equipment
791 GBP2023-11-30
930 GBP2022-11-30
Office equipment
6,847 GBP2023-11-30
8,055 GBP2022-11-30
Trade Debtors/Trade Receivables
42,427 GBP2023-11-30
46,146 GBP2022-11-30
Other Debtors
85,890 GBP2023-11-30
93,840 GBP2022-11-30
Prepayments
4,834 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
150,623 GBP2023-11-30
154,618 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
4,202 GBP2022-11-30
Bank Overdrafts
Current
4,202 GBP2022-11-30