Intangible Assets
558,458 GBP2021-11-30
343,900 GBP2020-11-30
Property, Plant & Equipment
187,065 GBP2021-11-30
144,956 GBP2020-11-30
Fixed Assets
745,523 GBP2021-11-30
488,856 GBP2020-11-30
Debtors
1,493,994 GBP2021-11-30
1,136,206 GBP2020-11-30
Cash at bank and in hand
2,160,864 GBP2021-11-30
2,261,013 GBP2020-11-30
Current Assets
3,654,858 GBP2021-11-30
3,397,219 GBP2020-11-30
Net Current Assets/Liabilities
2,893,457 GBP2021-11-30
2,372,880 GBP2020-11-30
Total Assets Less Current Liabilities
3,638,980 GBP2021-11-30
2,861,736 GBP2020-11-30
Net Assets/Liabilities
3,608,845 GBP2021-11-30
2,846,683 GBP2020-11-30
Equity
Called up share capital
110 GBP2021-11-30
110 GBP2020-11-30
Retained earnings (accumulated losses)
3,608,735 GBP2021-11-30
2,846,573 GBP2020-11-30
Equity
3,608,845 GBP2021-11-30
2,846,683 GBP2020-11-30
Average Number of Employees
772020-12-01 ~ 2021-11-30
742019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Goodwill
3,767,039 GBP2021-11-30
3,467,039 GBP2020-11-30
Intangible Assets - Gross Cost
3,767,039 GBP2021-11-30
3,467,039 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,208,581 GBP2021-11-30
3,123,139 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
3,208,581 GBP2021-11-30
3,123,139 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
85,442 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
85,442 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Goodwill
558,458 GBP2021-11-30
343,900 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
448,487 GBP2021-11-30
415,968 GBP2020-11-30
Plant and equipment
450,591 GBP2021-11-30
371,157 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
899,078 GBP2021-11-30
787,125 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
347,014 GBP2021-11-30
315,312 GBP2020-11-30
Plant and equipment
364,999 GBP2021-11-30
326,857 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
712,013 GBP2021-11-30
642,169 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,702 GBP2020-12-01 ~ 2021-11-30
Plant and equipment
38,142 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,844 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
101,473 GBP2021-11-30
100,656 GBP2020-11-30
Plant and equipment
85,592 GBP2021-11-30
44,300 GBP2020-11-30
Trade Debtors/Trade Receivables
167,226 GBP2021-11-30
385,691 GBP2020-11-30
Prepayments
66,439 GBP2021-11-30
31,094 GBP2020-11-30
Other Debtors
1,260,329 GBP2021-11-30
719,421 GBP2020-11-30
Debtors
Current
1,493,994 GBP2021-11-30
1,136,206 GBP2020-11-30
Trade Creditors/Trade Payables
79,503 GBP2021-11-30
36,522 GBP2020-11-30
Taxation/Social Security Payable
524,324 GBP2021-11-30
934,857 GBP2020-11-30
Other Creditors
157,574 GBP2021-11-30
52,960 GBP2020-11-30