Intangible Assets
113,638 GBP2024-11-30
116,998 GBP2023-11-30
Property, Plant & Equipment
513,731 GBP2024-11-30
473,945 GBP2023-11-30
Fixed Assets
627,369 GBP2024-11-30
590,943 GBP2023-11-30
Debtors
1,113,248 GBP2024-11-30
1,268,794 GBP2023-11-30
Cash at bank and in hand
268,630 GBP2024-11-30
171,318 GBP2023-11-30
Current Assets
1,476,144 GBP2024-11-30
1,536,719 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,359,832 GBP2024-11-30
-1,410,121 GBP2023-11-30
Net Current Assets/Liabilities
116,312 GBP2024-11-30
126,598 GBP2023-11-30
Total Assets Less Current Liabilities
743,681 GBP2024-11-30
717,541 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-199,253 GBP2024-11-30
Net Assets/Liabilities
415,995 GBP2024-11-30
409,365 GBP2023-11-30
Equity
Called up share capital
1,001 GBP2024-11-30
1,001 GBP2023-11-30
Retained earnings (accumulated losses)
414,994 GBP2024-11-30
408,364 GBP2023-11-30
Equity
415,995 GBP2024-11-30
409,365 GBP2023-11-30
Average Number of Employees
582023-12-01 ~ 2024-11-30
582022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
162,358 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,720 GBP2024-11-30
45,360 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,360 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
113,638 GBP2024-11-30
116,998 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,043 GBP2024-11-30
31,043 GBP2023-11-30
Other
1,254,636 GBP2024-11-30
1,316,684 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,285,679 GBP2024-11-30
1,347,727 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-252,695 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-252,695 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
771,948 GBP2024-11-30
873,782 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
771,948 GBP2024-11-30
873,782 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
150,861 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,861 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
-252,695 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-252,695 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
31,043 GBP2024-11-30
31,043 GBP2023-11-30
Other
482,688 GBP2024-11-30
442,902 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
885,232 GBP2024-11-30
1,049,474 GBP2023-11-30
Amounts Owed By Related Parties
546 GBP2024-11-30
Current
546 GBP2023-11-30
Other Debtors
Amounts falling due within one year
227,470 GBP2024-11-30
218,774 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,113,248 GBP2024-11-30
1,268,794 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
262,816 GBP2024-11-30
243,385 GBP2023-11-30
Trade Creditors/Trade Payables
Current
625,712 GBP2024-11-30
828,663 GBP2023-11-30
Corporation Tax Payable
Current
30,076 GBP2024-11-30
30,644 GBP2023-11-30
Other Taxation & Social Security Payable
Current
32,715 GBP2024-11-30
28,283 GBP2023-11-30
Other Creditors
Current
408,513 GBP2024-11-30
279,146 GBP2023-11-30
Creditors
Current
1,359,832 GBP2024-11-30
1,410,121 GBP2023-11-30
Other Creditors
Non-current
199,253 GBP2024-11-30
206,309 GBP2023-11-30