Intangible Assets
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
241,161 GBP2024-11-30
269,755 GBP2023-11-30
Fixed Assets
241,162 GBP2024-11-30
269,756 GBP2023-11-30
Total Inventories
40,295 GBP2024-11-30
55,689 GBP2023-11-30
Debtors
745,938 GBP2024-11-30
757,193 GBP2023-11-30
Cash at bank and in hand
99,985 GBP2024-11-30
84,023 GBP2023-11-30
Current Assets
886,218 GBP2024-11-30
896,905 GBP2023-11-30
Creditors
Current
305,825 GBP2024-11-30
317,038 GBP2023-11-30
Net Current Assets/Liabilities
580,393 GBP2024-11-30
579,867 GBP2023-11-30
Total Assets Less Current Liabilities
821,555 GBP2024-11-30
849,623 GBP2023-11-30
Creditors
Non-current
27,924 GBP2024-11-30
58,315 GBP2023-11-30
Net Assets/Liabilities
793,631 GBP2024-11-30
791,308 GBP2023-11-30
Equity
Called up share capital
11 GBP2024-11-30
11 GBP2023-11-30
Retained earnings (accumulated losses)
793,620 GBP2024-11-30
791,297 GBP2023-11-30
Equity
793,631 GBP2024-11-30
791,308 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
4,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,499 GBP2023-11-30
Intangible Assets
Net goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
198,328 GBP2024-11-30
198,328 GBP2023-11-30
Furniture and fittings
131,881 GBP2024-11-30
129,885 GBP2023-11-30
Motor vehicles
96,649 GBP2024-11-30
96,649 GBP2023-11-30
Computers
9,659 GBP2024-11-30
9,659 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
436,517 GBP2024-11-30
434,521 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,689 GBP2024-11-30
33,723 GBP2023-11-30
Furniture and fittings
110,109 GBP2024-11-30
103,508 GBP2023-11-30
Motor vehicles
37,900 GBP2024-11-30
18,570 GBP2023-11-30
Computers
9,658 GBP2024-11-30
8,965 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,356 GBP2024-11-30
164,766 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,966 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
6,601 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
19,330 GBP2023-12-01 ~ 2024-11-30
Computers
693 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,590 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
160,639 GBP2024-11-30
164,605 GBP2023-11-30
Furniture and fittings
21,772 GBP2024-11-30
26,377 GBP2023-11-30
Motor vehicles
58,749 GBP2024-11-30
78,079 GBP2023-11-30
Computers
1 GBP2024-11-30
694 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
226,787 GBP2024-11-30
224,557 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
41,389 GBP2024-11-30
47,338 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
268,176 GBP2024-11-30
271,895 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
20,391 GBP2024-11-30
20,391 GBP2023-11-30
Trade Creditors/Trade Payables
Current
197,204 GBP2024-11-30
240,999 GBP2023-11-30
Other Taxation & Social Security Payable
Current
60,976 GBP2024-11-30
27,048 GBP2023-11-30
Other Creditors
Current
17,254 GBP2024-11-30
18,600 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-11-30
15,834 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
22,090 GBP2024-11-30
42,481 GBP2023-11-30