Intangible Assets
170,263 GBP2024-11-30
200,695 GBP2023-11-30
Property, Plant & Equipment
91,500 GBP2024-11-30
115,839 GBP2023-11-30
Fixed Assets
261,763 GBP2024-11-30
316,534 GBP2023-11-30
Debtors
529,581 GBP2024-11-30
463,066 GBP2023-11-30
Cash at bank and in hand
65,945 GBP2024-11-30
30,114 GBP2023-11-30
Current Assets
595,526 GBP2024-11-30
493,180 GBP2023-11-30
Net Current Assets/Liabilities
129,082 GBP2024-11-30
247,812 GBP2023-11-30
Total Assets Less Current Liabilities
390,845 GBP2024-11-30
564,346 GBP2023-11-30
Net Assets/Liabilities
182,433 GBP2024-11-30
301,123 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
182,333 GBP2024-11-30
301,023 GBP2023-11-30
Equity
182,433 GBP2024-11-30
301,123 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
206,310 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
206,310 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-325,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
338,860 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
168,597 GBP2024-11-30
138,165 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,432 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
170,263 GBP2024-11-30
200,695 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
244,451 GBP2024-11-30
242,954 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,951 GBP2024-11-30
127,115 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,836 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
91,500 GBP2024-11-30
115,839 GBP2023-11-30
Trade Debtors/Trade Receivables
243,577 GBP2024-11-30
311,355 GBP2023-11-30
Amounts owed by group undertakings and participating interests
271,019 GBP2024-11-30
142,576 GBP2023-11-30
Other Debtors
1,316 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
33,185 GBP2024-11-30
49,778 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,974 GBP2024-11-30
6,516 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
77,755 GBP2024-11-30
74,675 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
288,929 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
48,703 GBP2024-11-30
94,522 GBP2023-11-30
Other Creditors
Amounts falling due within one year
216 GBP2024-11-30
1,390 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
33,185 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,974 GBP2023-11-30