Intangible Assets
145,419 GBP2024-11-30
168,343 GBP2023-11-30
Property, Plant & Equipment
41,782 GBP2024-11-30
54,915 GBP2023-11-30
Fixed Assets
187,201 GBP2024-11-30
223,258 GBP2023-11-30
Debtors
7,500 GBP2023-11-30
Cash at bank and in hand
847,041 GBP2024-11-30
1,688,436 GBP2023-11-30
Current Assets
847,041 GBP2024-11-30
1,695,936 GBP2023-11-30
Net Current Assets/Liabilities
636,864 GBP2024-11-30
1,540,737 GBP2023-11-30
Total Assets Less Current Liabilities
824,065 GBP2024-11-30
1,763,995 GBP2023-11-30
Net Assets/Liabilities
813,619 GBP2024-11-30
1,750,266 GBP2023-11-30
Equity
Called up share capital
225 GBP2024-11-30
3 GBP2023-11-30
Capital redemption reserve
75 GBP2024-11-30
Retained earnings (accumulated losses)
813,319 GBP2024-11-30
1,750,263 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
334,429 GBP2024-11-30
323,911 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
189,010 GBP2024-11-30
155,568 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,442 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
145,419 GBP2024-11-30
168,343 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,062 GBP2024-11-30
49,062 GBP2023-11-30
Motor vehicles
117,976 GBP2024-11-30
117,976 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
167,038 GBP2024-11-30
167,038 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,532 GBP2024-11-30
37,150 GBP2023-11-30
Motor vehicles
85,724 GBP2024-11-30
74,973 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,256 GBP2024-11-30
112,123 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,382 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,751 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,133 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9,530 GBP2024-11-30
11,912 GBP2023-11-30
Motor vehicles
32,252 GBP2024-11-30
43,003 GBP2023-11-30
Trade Creditors/Trade Payables
Current
15,558 GBP2024-11-30
17,541 GBP2023-11-30
Corporation Tax Payable
Current
164,866 GBP2024-11-30
124,652 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,960 GBP2024-11-30
9,853 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
19,708 GBP2024-11-30
2,100 GBP2023-11-30
Amounts owed to directors
Current
85 GBP2024-11-30
1,053 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
225 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30