Intangible Assets
4,300 GBP2021-05-31
Dividends Paid on Shares
7,518 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
2,150 GBP2021-05-31
7,433 GBP2019-11-30
Fixed Assets
6,450 GBP2021-05-31
14,951 GBP2019-11-30
Total Inventories
245 GBP2021-05-31
260 GBP2019-11-30
Debtors
2,735 GBP2021-05-31
20,729 GBP2019-11-30
Cash at bank and in hand
14,187 GBP2021-05-31
24,577 GBP2019-11-30
Current Assets
17,167 GBP2021-05-31
45,566 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-10,314 GBP2021-05-31
-44,846 GBP2019-11-30
Net Current Assets/Liabilities
6,853 GBP2021-05-31
720 GBP2019-11-30
Total Assets Less Current Liabilities
13,303 GBP2021-05-31
15,671 GBP2019-11-30
Net Assets/Liabilities
12,849 GBP2021-05-31
13,389 GBP2019-11-30
Equity
Called up share capital
10 GBP2021-05-31
10 GBP2019-11-30
Retained earnings (accumulated losses)
12,839 GBP2021-05-31
13,379 GBP2019-11-30
Equity
12,849 GBP2021-05-31
13,389 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2021-05-31
22018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Net goodwill
42,911 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,611 GBP2021-05-31
35,393 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,218 GBP2019-12-01 ~ 2021-05-31
Intangible Assets
Net goodwill
4,300 GBP2021-05-31
7,518 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,917 GBP2021-05-31
10,917 GBP2019-11-30
Motor vehicles
2,500 GBP2021-05-31
13,370 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
13,417 GBP2021-05-31
24,287 GBP2019-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2019-12-01 ~ 2021-05-31
Motor vehicles
-13,370 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-13,370 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,401 GBP2021-05-31
10,179 GBP2019-11-30
Motor vehicles
866 GBP2021-05-31
6,675 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,267 GBP2021-05-31
16,854 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
222 GBP2019-12-01 ~ 2021-05-31
Motor vehicles
866 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,088 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2019-12-01 ~ 2021-05-31
Motor vehicles
-6,675 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,675 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
516 GBP2021-05-31
738 GBP2019-11-30
Motor vehicles
1,634 GBP2021-05-31
6,695 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
2,034 GBP2021-05-31
18,776 GBP2019-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2021-05-31
1,953 GBP2019-11-30
Other Debtors
Amounts falling due within one year
701 GBP2021-05-31
0 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
2,735 GBP2021-05-31
20,729 GBP2019-11-30
Trade Creditors/Trade Payables
Current
1,084 GBP2021-05-31
3,155 GBP2019-11-30
Corporation Tax Payable
Current
1,552 GBP2021-05-31
0 GBP2019-11-30
Other Taxation & Social Security Payable
Current
1,078 GBP2021-05-31
8,148 GBP2019-11-30
Other Creditors
Current
6,600 GBP2021-05-31
33,543 GBP2019-11-30
Creditors
Current
10,314 GBP2021-05-31
44,846 GBP2019-11-30