Intangible Assets
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
119,877 GBP2024-11-30
141,605 GBP2023-11-30
Fixed Assets
119,878 GBP2024-11-30
141,606 GBP2023-11-30
Total Inventories
110,950 GBP2024-11-30
100,726 GBP2023-11-30
Debtors
1,276,189 GBP2024-11-30
1,225,126 GBP2023-11-30
Current assets - Investments
1,323,642 GBP2024-11-30
1,293,014 GBP2023-11-30
Cash at bank and in hand
253,615 GBP2024-11-30
205,468 GBP2023-11-30
Current Assets
2,964,396 GBP2024-11-30
2,824,334 GBP2023-11-30
Net Current Assets/Liabilities
2,601,233 GBP2024-11-30
2,470,064 GBP2023-11-30
Net Assets/Liabilities
2,721,111 GBP2024-11-30
2,611,670 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,721,011 GBP2024-11-30
2,611,570 GBP2023-11-30
Equity
2,721,111 GBP2024-11-30
2,611,670 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
280,538 GBP2024-11-30
280,538 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
280,537 GBP2024-11-30
280,537 GBP2023-11-30
Intangible Assets
Goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
358,287 GBP2024-11-30
358,287 GBP2023-11-30
Plant and equipment
178,695 GBP2024-11-30
176,447 GBP2023-11-30
Vehicles
71,218 GBP2024-11-30
71,218 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
608,200 GBP2024-11-30
605,952 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
294,558 GBP2024-11-30
283,312 GBP2023-11-30
Plant and equipment
140,703 GBP2024-11-30
134,025 GBP2023-11-30
Vehicles
53,062 GBP2024-11-30
47,010 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
488,323 GBP2024-11-30
464,347 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,246 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
6,678 GBP2023-12-01 ~ 2024-11-30
Vehicles
6,052 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,976 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
63,729 GBP2024-11-30
74,975 GBP2023-11-30
Plant and equipment
37,992 GBP2024-11-30
42,422 GBP2023-11-30
Vehicles
18,156 GBP2024-11-30
24,208 GBP2023-11-30
Trade Debtors/Trade Receivables
185,541 GBP2024-11-30
204,359 GBP2023-11-30
Other Debtors
40,648 GBP2024-11-30
20,767 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
207,832 GBP2024-11-30
209,916 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
117,091 GBP2024-11-30
105,783 GBP2023-11-30
Other Creditors
Amounts falling due within one year
38,240 GBP2024-11-30
38,571 GBP2023-11-30