Intangible Assets
119 GBP2024-11-30
136 GBP2023-11-30
Property, Plant & Equipment
14,335 GBP2024-11-30
21,489 GBP2023-11-30
Fixed Assets
14,454 GBP2024-11-30
21,625 GBP2023-11-30
Debtors
Current
29,754 GBP2024-11-30
27,392 GBP2023-11-30
Cash at bank and in hand
43,459 GBP2024-11-30
23,397 GBP2023-11-30
Current Assets
73,213 GBP2024-11-30
50,789 GBP2023-11-30
Net Current Assets/Liabilities
2,747 GBP2024-11-30
-10,741 GBP2023-11-30
Total Assets Less Current Liabilities
17,201 GBP2024-11-30
10,884 GBP2023-11-30
Net Assets/Liabilities
14,208 GBP2024-11-30
7,891 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2024-11-30
170 GBP2023-11-30
Intangible Assets - Gross Cost
170 GBP2024-11-30
170 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
51 GBP2024-11-30
34 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
51 GBP2024-11-30
34 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
17 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
119 GBP2024-11-30
136 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,348 GBP2024-11-30
14,348 GBP2023-11-30
Motor vehicles
29,045 GBP2024-11-30
29,045 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
43,393 GBP2024-11-30
43,393 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,785 GBP2024-11-30
10,518 GBP2023-11-30
Motor vehicles
17,273 GBP2024-11-30
11,386 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,058 GBP2024-11-30
21,904 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,267 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,887 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,154 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,563 GBP2024-11-30
3,830 GBP2023-11-30
Motor vehicles
11,772 GBP2024-11-30
17,659 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,586 GBP2024-11-30
Amounts falling due within one year, Current
23,962 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,168 GBP2024-11-30
Amounts falling due within one year, Current
3,430 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
29,754 GBP2024-11-30
Amounts falling due within one year, Current
27,392 GBP2023-11-30