Property, Plant & Equipment
27,515 GBP2024-11-30
37,674 GBP2023-11-30
Debtors
Current
874,099 GBP2024-11-30
522,090 GBP2023-11-30
Cash at bank and in hand
1,401,714 GBP2024-11-30
765,456 GBP2023-11-30
Current Assets
2,275,813 GBP2024-11-30
1,287,546 GBP2023-11-30
Net Current Assets/Liabilities
1,643,677 GBP2024-11-30
983,243 GBP2023-11-30
Total Assets Less Current Liabilities
1,671,192 GBP2024-11-30
1,020,917 GBP2023-11-30
Net Assets/Liabilities
1,661,876 GBP2024-11-30
1,005,152 GBP2023-11-30
Average Number of Employees
452023-12-01 ~ 2024-11-30
342022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,631 GBP2024-11-30
19,268 GBP2023-11-30
Motor vehicles
80,467 GBP2024-11-30
80,467 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
110,273 GBP2024-11-30
99,735 GBP2023-11-30
Land and buildings
10,175 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,875 GBP2024-11-30
13,781 GBP2023-11-30
Motor vehicles
64,374 GBP2024-11-30
48,280 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,758 GBP2024-11-30
62,061 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
509 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
4,094 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
16,094 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,697 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
509 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
9,666 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,756 GBP2024-11-30
5,487 GBP2023-11-30
Motor vehicles
16,093 GBP2024-11-30
32,187 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
435,773 GBP2024-11-30
238,294 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,238 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
874,099 GBP2024-11-30
522,090 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Bank Borrowings
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Other Remaining Borrowings
Non-current
4,316 GBP2024-11-30
765 GBP2023-11-30
Total Borrowings
Non-current
9,316 GBP2024-11-30
15,765 GBP2023-11-30
Bank Borrowings
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30