Property, Plant & Equipment
26,590 GBP2024-11-30
31,528 GBP2023-11-30
Debtors
83,490 GBP2024-11-30
51,274 GBP2023-11-30
Cash at bank and in hand
36,825 GBP2024-11-30
40,799 GBP2023-11-30
Current Assets
120,315 GBP2024-11-30
92,073 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-121,626 GBP2023-11-30
Net Current Assets/Liabilities
-17,544 GBP2024-11-30
-29,553 GBP2023-11-30
Total Assets Less Current Liabilities
9,046 GBP2024-11-30
1,975 GBP2023-11-30
Net Assets/Liabilities
2,914 GBP2024-11-30
1,975 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,814 GBP2024-11-30
1,875 GBP2023-11-30
Equity
2,914 GBP2024-11-30
1,975 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-11-21 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,894 GBP2024-11-30
17,894 GBP2023-11-30
Other
26,023 GBP2024-11-30
22,751 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
43,917 GBP2024-11-30
40,645 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,828 GBP2024-11-30
4,474 GBP2023-11-30
Other
9,499 GBP2024-11-30
4,643 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,327 GBP2024-11-30
9,117 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,354 GBP2023-12-01 ~ 2024-11-30
Other
4,856 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,210 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
10,066 GBP2024-11-30
13,420 GBP2023-11-30
Other
16,524 GBP2024-11-30
18,108 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
81,788 GBP2024-11-30
49,691 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,702 GBP2024-11-30
1,583 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
83,490 GBP2024-11-30
Current, Amounts falling due within one year
51,274 GBP2023-11-30
Corporation Tax Payable
Current
6,244 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
22,962 GBP2024-11-30
14,085 GBP2023-11-30
Other Creditors
Current
108,653 GBP2024-11-30
107,541 GBP2023-11-30
Creditors
Current
137,859 GBP2024-11-30
121,626 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
75 shares2024-11-30
75 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
25 shares2024-11-30
25 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,335 GBP2024-11-30
55,407 GBP2023-11-30