Property, Plant & Equipment
22,093 GBP2024-11-30
14,392 GBP2023-11-30
Debtors
Current
420,709 GBP2024-11-30
357,911 GBP2023-11-30
Cash at bank and in hand
38,808 GBP2024-11-30
66,001 GBP2023-11-30
Current Assets
459,517 GBP2024-11-30
423,912 GBP2023-11-30
Net Current Assets/Liabilities
227,734 GBP2024-11-30
208,235 GBP2023-11-30
Total Assets Less Current Liabilities
249,827 GBP2024-11-30
222,627 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-16,875 GBP2023-11-30
Net Assets/Liabilities
238,189 GBP2024-11-30
202,154 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,908 GBP2024-11-30
28,888 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,908 GBP2024-11-30
28,888 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-6,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,815 GBP2024-11-30
14,496 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,815 GBP2024-11-30
14,496 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,874 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,874 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,555 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,555 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
22,093 GBP2024-11-30
14,392 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
420,709 GBP2024-11-30
357,911 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
420,709 GBP2024-11-30
357,911 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
11,797 GBP2024-11-30
10,384 GBP2023-11-30
Non-current, Amounts falling due after one year
16,875 GBP2023-11-30
Bank Borrowings
Current
11,797 GBP2024-11-30
10,384 GBP2023-11-30
Non-current
6,115 GBP2024-11-30
16,875 GBP2023-11-30