Intangible Assets
9,916 GBP2024-11-30
22,083 GBP2023-11-30
Property, Plant & Equipment
91,375 GBP2024-11-30
91,146 GBP2023-11-30
Fixed Assets - Investments
10 GBP2024-11-30
10 GBP2023-11-30
Fixed Assets
101,301 GBP2024-11-30
113,239 GBP2023-11-30
Debtors
776,941 GBP2024-11-30
851,691 GBP2023-11-30
Cash at bank and in hand
151,696 GBP2024-11-30
257,266 GBP2023-11-30
Current Assets
936,288 GBP2024-11-30
1,119,758 GBP2023-11-30
Net Current Assets/Liabilities
688,476 GBP2024-11-30
792,555 GBP2023-11-30
Total Assets Less Current Liabilities
789,777 GBP2024-11-30
905,794 GBP2023-11-30
Net Assets/Liabilities
751,093 GBP2024-11-30
862,178 GBP2023-11-30
Equity
Called up share capital
7,899 GBP2024-11-30
9,500 GBP2023-11-30
Share premium
0 GBP2024-11-30
-1,601 GBP2023-11-30
Capital redemption reserve
-249,145 GBP2024-11-30
-249,145 GBP2023-11-30
Retained earnings (accumulated losses)
992,339 GBP2024-11-30
1,103,424 GBP2023-11-30
Equity
751,093 GBP2024-11-30
862,178 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
145,000 GBP2023-11-30
Other than goodwill
30,000 GBP2023-11-30
Intangible Assets - Gross Cost
175,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,709 GBP2024-11-30
125,042 GBP2023-11-30
Other than goodwill
29,375 GBP2024-11-30
27,875 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
165,084 GBP2024-11-30
152,917 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,667 GBP2023-12-01 ~ 2024-11-30
Other than goodwill
1,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
12,167 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
9,291 GBP2024-11-30
19,958 GBP2023-11-30
Other than goodwill
625 GBP2024-11-30
2,125 GBP2023-11-30
Investments in group undertakings and participating interests
10 GBP2024-11-30
10 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
64,595 GBP2024-11-30
64,595 GBP2023-11-30
Other
241,383 GBP2024-11-30
230,091 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
305,978 GBP2024-11-30
294,686 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-40,554 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-40,554 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,332 GBP2024-11-30
55,873 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,603 GBP2024-11-30
203,541 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,459 GBP2023-12-01 ~ 2024-11-30
Other
25,606 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,065 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
-21,003 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,003 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
152,271 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
2,263 GBP2024-11-30
8,722 GBP2023-11-30
Other
89,112 GBP2024-11-30
82,424 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
319,616 GBP2024-11-30
384,134 GBP2023-11-30
Other Debtors
Amounts falling due within one year
457,325 GBP2024-11-30
467,557 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
776,941 GBP2024-11-30
Amounts falling due within one year, Current
851,691 GBP2023-11-30
Trade Creditors/Trade Payables
Current
136,544 GBP2024-11-30
330,532 GBP2023-11-30
Other Taxation & Social Security Payable
Current
83,268 GBP2024-11-30
36,174 GBP2023-11-30
Other Creditors
Current
28,000 GBP2024-11-30
-39,503 GBP2023-11-30
Creditors
Current
247,812 GBP2024-11-30
327,203 GBP2023-11-30
Other Creditors
Non-current
20,360 GBP2024-11-30
19,923 GBP2023-11-30