Average Number of Employees
52023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
20,369 GBP2024-11-30
20,815 GBP2023-11-30
Total Inventories
1,761 GBP2024-11-30
1,189 GBP2023-11-30
Debtors
Current
165,184 GBP2024-11-30
150,623 GBP2023-11-30
Cash at bank and in hand
3,481 GBP2024-11-30
26,247 GBP2023-11-30
Current Assets
170,426 GBP2024-11-30
178,059 GBP2023-11-30
Net Current Assets/Liabilities
112,039 GBP2024-11-30
98,057 GBP2023-11-30
Total Assets Less Current Liabilities
132,408 GBP2024-11-30
118,872 GBP2023-11-30
Net Assets/Liabilities
127,316 GBP2024-11-30
113,668 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,964 GBP2024-11-30
1,964 GBP2023-11-30
Plant and equipment
1,397 GBP2024-11-30
1,397 GBP2023-11-30
Office equipment
20,338 GBP2024-11-30
17,189 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
45,010 GBP2024-11-30
41,861 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,337 GBP2024-11-30
1,226 GBP2023-11-30
Plant and equipment
725 GBP2024-11-30
606 GBP2023-11-30
Office equipment
11,841 GBP2024-11-30
10,342 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,641 GBP2024-11-30
21,046 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,866 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
111 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
119 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,499 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,595 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
627 GBP2024-11-30
738 GBP2023-11-30
Plant and equipment
672 GBP2024-11-30
791 GBP2023-11-30
Office equipment
8,497 GBP2024-11-30
6,847 GBP2023-11-30
Land and buildings, Short leasehold
12,439 GBP2023-11-30
Trade Debtors/Trade Receivables
43,143 GBP2024-11-30
42,427 GBP2023-11-30
Other Debtors
83,208 GBP2024-11-30
85,890 GBP2023-11-30
Prepayments
3,833 GBP2024-11-30
4,834 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
165,184 GBP2024-11-30
150,623 GBP2023-11-30