Intangible Assets
8,190 GBP2024-11-30
8,775 GBP2023-11-30
Property, Plant & Equipment
15,477 GBP2024-11-30
17,279 GBP2023-11-30
Fixed Assets
23,667 GBP2024-11-30
26,054 GBP2023-11-30
Debtors
18,518 GBP2024-11-30
23,257 GBP2023-11-30
Cash at bank and in hand
20,862 GBP2024-11-30
12,165 GBP2023-11-30
Current Assets
39,380 GBP2024-11-30
35,422 GBP2023-11-30
Net Current Assets/Liabilities
-19,221 GBP2024-11-30
-16,334 GBP2023-11-30
Total Assets Less Current Liabilities
4,446 GBP2024-11-30
9,720 GBP2023-11-30
Net Assets/Liabilities
1,666 GBP2024-11-30
3,220 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
11,700 GBP2024-11-30
11,700 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,510 GBP2024-11-30
2,925 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
585 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
8,190 GBP2024-11-30
8,775 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,385 GBP2024-11-30
8,385 GBP2023-11-30
Plant and equipment
15,318 GBP2024-11-30
15,318 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,703 GBP2024-11-30
23,703 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,226 GBP2024-11-30
6,424 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,226 GBP2024-11-30
6,424 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,802 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
8,385 GBP2024-11-30
8,385 GBP2023-11-30
Plant and equipment
7,092 GBP2024-11-30
8,894 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,516 GBP2024-11-30
13,255 GBP2023-11-30
Other Debtors
Amounts falling due within one year
10,002 GBP2024-11-30
10,002 GBP2023-11-30
Debtors
Amounts falling due within one year
18,518 GBP2024-11-30
23,257 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,200 GBP2024-11-30
4,200 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,561 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
61,840 GBP2024-11-30
47,556 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
-15,000 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
1,800 GBP2024-11-30
5,800 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30