Property, Plant & Equipment
54,467 GBP2024-11-30
73,761 GBP2023-11-30
Debtors
724,258 GBP2024-11-30
730,163 GBP2023-11-30
Cash at bank and in hand
958,193 GBP2024-11-30
772,491 GBP2023-11-30
Current Assets
1,966,558 GBP2024-11-30
1,815,018 GBP2023-11-30
Net Current Assets/Liabilities
1,039,672 GBP2024-11-30
693,209 GBP2023-11-30
Total Assets Less Current Liabilities
1,094,139 GBP2024-11-30
766,970 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,094,138 GBP2024-11-30
766,969 GBP2023-11-30
Equity
1,094,139 GBP2024-11-30
766,970 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-11-30
442,928 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-11-30
442,928 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,629 GBP2023-11-30
Other
121,642 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
144,271 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,629 GBP2024-11-30
19,398 GBP2023-11-30
Other
67,175 GBP2024-11-30
51,112 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,804 GBP2024-11-30
70,510 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,231 GBP2023-12-01 ~ 2024-11-30
Other
16,063 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,294 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
3,231 GBP2023-11-30
Other
54,467 GBP2024-11-30
70,530 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
675,507 GBP2024-11-30
682,918 GBP2023-11-30
Other Debtors
Amounts falling due within one year
44,050 GBP2024-11-30
43,346 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
724,258 GBP2024-11-30
Current, Amounts falling due within one year
730,163 GBP2023-11-30
Trade Creditors/Trade Payables
Current
385,515 GBP2024-11-30
533,752 GBP2023-11-30
Other Taxation & Social Security Payable
Current
228,890 GBP2024-11-30
218,367 GBP2023-11-30
Other Creditors
Current
312,481 GBP2024-11-30
369,690 GBP2023-11-30
Creditors
Current
926,886 GBP2024-11-30
1,121,809 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
916,986 GBP2024-11-30