Property, Plant & Equipment
27,418 GBP2024-11-30
19,002 GBP2023-11-30
Debtors
546,617 GBP2024-11-30
460,210 GBP2023-11-30
Cash at bank and in hand
86,496 GBP2024-11-30
182,010 GBP2023-11-30
Current Assets
633,113 GBP2024-11-30
642,220 GBP2023-11-30
Net Current Assets/Liabilities
142,360 GBP2024-11-30
141,020 GBP2023-11-30
Total Assets Less Current Liabilities
169,778 GBP2024-11-30
160,022 GBP2023-11-30
Net Assets/Liabilities
165,588 GBP2024-11-30
156,776 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
165,587 GBP2024-11-30
156,775 GBP2023-11-30
72,604 GBP2022-11-30
Equity
165,588 GBP2024-11-30
156,776 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
19,967 GBP2023-12-01 ~ 2024-11-30
139,171 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
19,967 GBP2023-12-01 ~ 2024-11-30
139,171 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-11,155 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,797 GBP2024-11-30
5,663 GBP2023-11-30
Other
56,772 GBP2024-11-30
53,010 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
68,569 GBP2024-11-30
58,673 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-6,352 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-6,352 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,394 GBP2024-11-30
4,750 GBP2023-11-30
Other
35,757 GBP2024-11-30
34,921 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,151 GBP2024-11-30
39,671 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
644 GBP2023-12-01 ~ 2024-11-30
Other
5,568 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,212 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-4,732 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,732 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
6,403 GBP2024-11-30
913 GBP2023-11-30
Other
21,015 GBP2024-11-30
18,089 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
328,405 GBP2024-11-30
325,821 GBP2023-11-30
Other Debtors
Amounts falling due within one year
218,212 GBP2024-11-30
134,389 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
546,617 GBP2024-11-30
Amounts falling due within one year, Current
460,210 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,606 GBP2024-11-30
8,065 GBP2023-11-30
Corporation Tax Payable
Current
4,779 GBP2024-11-30
40,172 GBP2023-11-30
Other Taxation & Social Security Payable
Current
201,319 GBP2024-11-30
154,365 GBP2023-11-30
Other Creditors
Current
273,049 GBP2024-11-30
298,598 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,920 GBP2024-11-30
51,252 GBP2023-11-30