Property, Plant & Equipment
92,765 GBP2024-11-30
77,470 GBP2023-11-30
Debtors
307,294 GBP2024-11-30
335,916 GBP2023-11-30
Cash at bank and in hand
124,102 GBP2024-11-30
120,209 GBP2023-11-30
Current Assets
2,311,161 GBP2024-11-30
2,851,400 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,181,570 GBP2024-11-30
-1,691,233 GBP2023-11-30
Net Current Assets/Liabilities
1,129,591 GBP2024-11-30
1,160,167 GBP2023-11-30
Total Assets Less Current Liabilities
1,222,356 GBP2024-11-30
1,237,637 GBP2023-11-30
Net Assets/Liabilities
1,093,045 GBP2024-11-30
989,572 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
1,092,845 GBP2024-11-30
989,372 GBP2023-11-30
Equity
1,093,045 GBP2024-11-30
989,572 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,092 GBP2024-11-30
64,042 GBP2023-11-30
Furniture and fittings
59,608 GBP2024-11-30
56,727 GBP2023-11-30
Motor vehicles
31,625 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
144,325 GBP2024-11-30
120,769 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,950 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-10,950 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,404 GBP2024-11-30
23,116 GBP2023-11-30
Furniture and fittings
27,784 GBP2024-11-30
20,183 GBP2023-11-30
Motor vehicles
2,372 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,560 GBP2024-11-30
43,299 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,922 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
7,601 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,372 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,895 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,634 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,634 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
31,688 GBP2024-11-30
40,926 GBP2023-11-30
Furniture and fittings
31,824 GBP2024-11-30
36,544 GBP2023-11-30
Motor vehicles
29,253 GBP2024-11-30
0 GBP2023-11-30