Intangible Assets
51,703 GBP2024-11-30
77,555 GBP2023-11-30
Property, Plant & Equipment
289,979 GBP2024-11-30
361,595 GBP2023-11-30
Total Inventories
317,580 GBP2024-11-30
308,170 GBP2023-11-30
Debtors
Current
827,069 GBP2024-11-30
764,763 GBP2023-11-30
Cash at bank and in hand
98,754 GBP2024-11-30
75,464 GBP2023-11-30
Net Assets/Liabilities
989,309 GBP2024-11-30
986,911 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
989,209 GBP2024-11-30
986,811 GBP2023-11-30
Equity
989,309 GBP2024-11-30
986,911 GBP2023-11-30
Average Number of Employees
472023-12-01 ~ 2024-11-30
472022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
258,517 GBP2024-11-30
258,517 GBP2023-11-30
Intangible Assets - Gross Cost
258,517 GBP2024-11-30
258,517 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
206,814 GBP2024-11-30
180,962 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
206,814 GBP2024-11-30
180,962 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,852 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
25,852 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
51,703 GBP2024-11-30
77,555 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
182,263 GBP2024-11-30
182,263 GBP2023-11-30
Plant and equipment
450,364 GBP2024-11-30
444,334 GBP2023-11-30
Vehicles
144,371 GBP2024-11-30
198,076 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
776,998 GBP2024-11-30
824,673 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-56,409 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
55,572 GBP2024-11-30
37,346 GBP2023-11-30
Plant and equipment
368,926 GBP2024-11-30
342,159 GBP2023-11-30
Vehicles
62,521 GBP2024-11-30
83,573 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,019 GBP2024-11-30
463,078 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
18,226 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
26,767 GBP2023-12-01 ~ 2024-11-30
Vehicles
27,620 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,613 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,672 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
447,675 GBP2024-11-30
439,993 GBP2023-11-30
Prepayments/Accrued Income
Current
52,441 GBP2024-11-30
34,149 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
23,060 GBP2024-11-30
29,738 GBP2023-11-30
Trade Creditors/Trade Payables
Current
227,285 GBP2024-11-30
205,997 GBP2023-11-30
Other Remaining Borrowings
Current
53,601 GBP2024-11-30
49,264 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
10,910 GBP2024-11-30
14,260 GBP2023-11-30
Other Creditors
Current
22,034 GBP2024-11-30
34,491 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
25,169 GBP2024-11-30
48,228 GBP2023-11-30
Other Remaining Borrowings
Non-current
60,790 GBP2024-11-30
118,871 GBP2023-11-30
Net Deferred Tax Liability/Asset
-57,247 GBP2024-11-30
-52,702 GBP2023-11-30
-20,752 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,545 GBP2023-12-01 ~ 2024-11-30
-31,950 GBP2022-12-01 ~ 2023-11-30