Property, Plant & Equipment
20,789 GBP2025-11-30
26,590 GBP2024-11-30
Debtors
122,202 GBP2025-11-30
83,490 GBP2024-11-30
Cash at bank and in hand
98,823 GBP2025-11-30
36,825 GBP2024-11-30
Current Assets
221,025 GBP2025-11-30
120,315 GBP2024-11-30
Creditors
Amounts falling due within one year
-170,285 GBP2025-11-30
-137,859 GBP2024-11-30
Net Current Assets/Liabilities
50,740 GBP2025-11-30
-17,544 GBP2024-11-30
Total Assets Less Current Liabilities
71,529 GBP2025-11-30
9,046 GBP2024-11-30
Net Assets/Liabilities
66,718 GBP2025-11-30
2,914 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
66,618 GBP2025-11-30
2,814 GBP2024-11-30
Equity
66,718 GBP2025-11-30
2,914 GBP2024-11-30
Average Number of Employees
62024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,894 GBP2025-11-30
17,894 GBP2024-11-30
Other
27,321 GBP2025-11-30
26,023 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
45,215 GBP2025-11-30
43,917 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,344 GBP2025-11-30
7,828 GBP2024-11-30
Other
14,082 GBP2025-11-30
9,499 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,426 GBP2025-11-30
17,327 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,516 GBP2024-12-01 ~ 2025-11-30
Other
4,583 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,099 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
7,550 GBP2025-11-30
10,066 GBP2024-11-30
Other
13,239 GBP2025-11-30
16,524 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
120,617 GBP2025-11-30
81,788 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
1,585 GBP2025-11-30
Current, Amounts falling due within one year
1,702 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
122,202 GBP2025-11-30
Current, Amounts falling due within one year
83,490 GBP2024-11-30
Other Taxation & Social Security Payable
Current
76,056 GBP2025-11-30
29,206 GBP2024-11-30
Other Creditors
Current
94,229 GBP2025-11-30
108,653 GBP2024-11-30
Creditors
Current
170,285 GBP2025-11-30
137,859 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-11-30
75 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-11-30
25 shares2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,354 GBP2025-11-30
54,335 GBP2024-11-30