Property, Plant & Equipment
64,954 GBP2024-11-30
77,139 GBP2023-11-30
Debtors
33,835 GBP2024-11-30
30,305 GBP2023-11-30
Cash at bank and in hand
875 GBP2024-11-30
13,165 GBP2023-11-30
Current Assets
40,710 GBP2024-11-30
52,005 GBP2023-11-30
Creditors
Non-current
-134,481 GBP2024-11-30
-140,931 GBP2023-11-30
Net Assets/Liabilities
-174,208 GBP2024-11-30
-167,565 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-174,308 GBP2024-11-30
-167,665 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,800 GBP2024-11-30
2,400 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
7,200 GBP2024-11-30
7,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,543 GBP2023-11-30
Other
165,770 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
171,313 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
106,359 GBP2024-11-30
94,174 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,359 GBP2024-11-30
94,174 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
12,185 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,185 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
5,543 GBP2024-11-30
5,543 GBP2023-11-30
Other
59,411 GBP2024-11-30
71,596 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
31,261 GBP2024-11-30
27,680 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,574 GBP2024-11-30
2,625 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
33,835 GBP2024-11-30
30,305 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
319 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
47,659 GBP2024-11-30
30,285 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,401 GBP2024-11-30
14,753 GBP2023-11-30
Other Creditors
Current
78,924 GBP2024-11-30
104,524 GBP2023-11-30
Non-current
134,481 GBP2024-11-30
140,931 GBP2023-11-30