Property, Plant & Equipment
78,509 GBP2024-11-30
198,067 GBP2023-11-30
Debtors
353,678 GBP2024-11-30
321,611 GBP2023-11-30
Cash at bank and in hand
12,604 GBP2024-11-30
55,055 GBP2023-11-30
Current Assets
864,795 GBP2024-11-30
786,666 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-590,504 GBP2024-11-30
Net Current Assets/Liabilities
274,291 GBP2024-11-30
-220,060 GBP2023-11-30
Total Assets Less Current Liabilities
352,800 GBP2024-11-30
-21,993 GBP2023-11-30
Net Assets/Liabilities
-328,757 GBP2024-11-30
-68,427 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-328,759 GBP2024-11-30
-68,429 GBP2023-11-30
Equity
-328,757 GBP2024-11-30
-68,427 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
272022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
78,888 GBP2024-11-30
78,888 GBP2023-11-30
Other
74,871 GBP2024-11-30
188,636 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
153,759 GBP2024-11-30
267,524 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-114,065 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-114,065 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,132 GBP2024-11-30
15,443 GBP2023-11-30
Other
47,118 GBP2024-11-30
54,014 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,250 GBP2024-11-30
69,457 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,689 GBP2023-12-01 ~ 2024-11-30
Other
29,963 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,652 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
-36,859 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,859 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
50,756 GBP2024-11-30
63,445 GBP2023-11-30
Other
27,753 GBP2024-11-30
134,622 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
121,229 GBP2024-11-30
261,364 GBP2023-11-30
Other Debtors
Amounts falling due within one year
232,449 GBP2024-11-30
60,247 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
353,678 GBP2024-11-30
Amounts falling due within one year, Current
321,611 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,390 GBP2024-11-30
16,543 GBP2023-11-30
Trade Creditors/Trade Payables
Current
163,818 GBP2024-11-30
204,464 GBP2023-11-30
Other Taxation & Social Security Payable
Current
126,956 GBP2024-11-30
239,347 GBP2023-11-30
Other Creditors
Current
298,340 GBP2024-11-30
546,372 GBP2023-11-30
Creditors
Current
590,504 GBP2024-11-30
1,006,726 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
30,799 GBP2024-11-30
19,074 GBP2023-11-30
Other Creditors
Non-current
625,000 GBP2024-11-30
1,602 GBP2023-11-30
Creditors
Non-current
655,799 GBP2024-11-30
20,676 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30