Property, Plant & Equipment
176,784 GBP2024-11-30
184,776 GBP2023-11-30
Debtors
762,857 GBP2024-11-30
267,242 GBP2023-11-30
Cash at bank and in hand
36,808 GBP2024-11-30
11,453 GBP2023-11-30
Current Assets
799,665 GBP2024-11-30
278,695 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-532,139 GBP2024-11-30
-11,682 GBP2023-11-30
Net Current Assets/Liabilities
267,526 GBP2024-11-30
267,013 GBP2023-11-30
Total Assets Less Current Liabilities
444,310 GBP2024-11-30
451,789 GBP2023-11-30
Net Assets/Liabilities
409,087 GBP2024-11-30
414,537 GBP2023-11-30
Equity
Called up share capital
250,000 GBP2024-11-30
250,000 GBP2023-11-30
Retained earnings (accumulated losses)
159,087 GBP2024-11-30
164,537 GBP2023-11-30
Equity
409,087 GBP2024-11-30
414,537 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
408,502 GBP2024-11-30
408,502 GBP2023-11-30
Other
1,205,325 GBP2024-11-30
1,228,974 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,613,827 GBP2024-11-30
1,637,476 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-36,863 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-36,863 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
280,759 GBP2024-11-30
274,041 GBP2023-11-30
Other
1,156,284 GBP2024-11-30
1,178,659 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,437,043 GBP2024-11-30
1,452,700 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,718 GBP2023-12-01 ~ 2024-11-30
Other
14,372 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,090 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
-36,747 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,747 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
127,743 GBP2024-11-30
134,461 GBP2023-11-30
Other
49,041 GBP2024-11-30
50,315 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
692,596 GBP2024-11-30
37,173 GBP2023-11-30
Other Debtors
Amounts falling due within one year
70,261 GBP2024-11-30
230,069 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
762,857 GBP2024-11-30
267,242 GBP2023-11-30
Trade Creditors/Trade Payables
Current
447,742 GBP2024-11-30
3,847 GBP2023-11-30
Other Taxation & Social Security Payable
Current
61,807 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
22,590 GBP2024-11-30
7,835 GBP2023-11-30
Creditors
Current
532,139 GBP2024-11-30
11,682 GBP2023-11-30
Other Creditors
Non-current
8,177 GBP2024-11-30
9,119 GBP2023-11-30