Property, Plant & Equipment
241,750 GBP2024-11-30
242,271 GBP2023-11-30
Fixed Assets
241,750 GBP2024-11-30
242,271 GBP2023-11-30
Trade Debtors/Trade Receivables
505,890 GBP2024-11-30
307,437 GBP2023-11-30
Cash at bank and in hand
8,789 GBP2024-11-30
3,539 GBP2023-11-30
Current Assets
514,679 GBP2024-11-30
310,976 GBP2023-11-30
Net Current Assets/Liabilities
38,566 GBP2024-11-30
Total Assets Less Current Liabilities
280,316 GBP2024-11-30
-389,381 GBP2023-11-30
Creditors
Amounts falling due after one year
-3,618 GBP2024-11-30
-14,266 GBP2023-11-30
Net Assets/Liabilities
276,698 GBP2024-11-30
-403,647 GBP2023-11-30
Equity
Revaluation reserve
294,572 GBP2024-11-30
294,572 GBP2023-11-30
Equity
1,403,397 GBP2024-11-30
1,119,365 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
455,798 GBP2024-11-30
452,219 GBP2023-11-30
Computers
161,808 GBP2024-11-30
158,229 GBP2023-11-30
Motor cars
141,592 GBP2024-11-30
141,592 GBP2023-11-30
Buildings
152,398 GBP2024-11-30
152,398 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,048 GBP2024-11-30
209,948 GBP2023-11-30
Computers
101,766 GBP2024-11-30
99,866 GBP2023-11-30
Motor cars
112,282 GBP2024-11-30
110,082 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,100 GBP2023-12-01 ~ 2024-11-30
Computers
1,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Buildings
152,398 GBP2024-11-30
152,398 GBP2023-11-30
Motor cars
29,310 GBP2024-11-30
31,510 GBP2023-11-30
Computers
60,042 GBP2024-11-30
58,363 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
428,664 GBP2024-11-30
284,378 GBP2023-11-30
Other Debtors
Amounts falling due within one year
77,226 GBP2024-11-30
23,059 GBP2023-11-30
Debtors
Amounts falling due within one year
505,890 GBP2024-11-30
307,437 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
383,514 GBP2024-11-30
808,007 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
11,799 GBP2024-11-30
68,321 GBP2023-11-30
Other Creditors
Amounts falling due within one year
-6,650 GBP2024-11-30
-21,150 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30