Intangible Assets
378,100 GBP2024-11-30
401,520 GBP2023-11-30
Property, Plant & Equipment
101,434 GBP2024-11-30
119,532 GBP2023-11-30
Fixed Assets
479,534 GBP2024-11-30
521,052 GBP2023-11-30
Total Inventories
187,043 GBP2024-11-30
185,646 GBP2023-11-30
Debtors
515,841 GBP2024-11-30
444,184 GBP2023-11-30
Cash at bank and in hand
71,342 GBP2023-11-30
Current Assets
702,884 GBP2024-11-30
701,172 GBP2023-11-30
Creditors
-476,511 GBP2024-11-30
-512,335 GBP2023-11-30
Net Current Assets/Liabilities
226,373 GBP2024-11-30
188,837 GBP2023-11-30
Total Assets Less Current Liabilities
705,907 GBP2024-11-30
709,889 GBP2023-11-30
Creditors
Non-current
-14,667 GBP2023-11-30
Net Assets/Liabilities
691,643 GBP2024-11-30
682,590 GBP2023-11-30
Equity
Called up share capital
110 GBP2024-11-30
110 GBP2023-11-30
Retained earnings (accumulated losses)
691,533 GBP2024-11-30
682,480 GBP2023-11-30
Average Number of Employees
322023-12-01 ~ 2024-11-30
322022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
568,269 GBP2024-11-30
568,269 GBP2023-11-30
Other
2,757 GBP2024-11-30
2,757 GBP2023-11-30
Intangible Assets - Gross Cost
571,026 GBP2024-11-30
571,026 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,318 GBP2024-11-30
168,587 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
192,926 GBP2024-11-30
169,506 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
689 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
376,951 GBP2024-11-30
399,682 GBP2023-11-30
Other
1,149 GBP2024-11-30
1,838 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
194,088 GBP2024-11-30
194,088 GBP2023-11-30
Furniture and fittings
279,963 GBP2024-11-30
279,963 GBP2023-11-30
Computers
2,844 GBP2024-11-30
2,844 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
476,895 GBP2024-11-30
476,895 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
150,557 GBP2024-11-30
142,761 GBP2023-11-30
Furniture and fittings
222,597 GBP2024-11-30
212,473 GBP2023-11-30
Computers
2,307 GBP2024-11-30
2,129 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,461 GBP2024-11-30
357,363 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,796 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
10,124 GBP2023-12-01 ~ 2024-11-30
Computers
178 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,098 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
43,531 GBP2024-11-30
51,327 GBP2023-11-30
Furniture and fittings
57,366 GBP2024-11-30
67,490 GBP2023-11-30
Computers
537 GBP2024-11-30
715 GBP2023-11-30
Other types of inventories not specified separately
187,043 GBP2024-11-30
185,646 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
301,161 GBP2024-11-30
303,200 GBP2023-11-30
Trade Creditors/Trade Payables
Current
389,119 GBP2024-11-30
416,032 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
42,659 GBP2024-11-30
8,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,021 GBP2024-11-30
20,297 GBP2023-11-30
Creditors
Current
476,511 GBP2024-11-30
512,335 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
14,667 GBP2023-11-30