Intangible Assets
844,909 GBP2024-11-30
948,601 GBP2023-11-30
Property, Plant & Equipment
52,675 GBP2024-11-30
65,835 GBP2023-11-30
Fixed Assets
897,584 GBP2024-11-30
1,014,436 GBP2023-11-30
Total Inventories
131,230 GBP2024-11-30
167,272 GBP2023-11-30
Debtors
331,299 GBP2024-11-30
391,829 GBP2023-11-30
Cash at bank and in hand
369,676 GBP2024-11-30
98,325 GBP2023-11-30
Current Assets
832,205 GBP2024-11-30
657,426 GBP2023-11-30
Net Current Assets/Liabilities
28,252 GBP2024-11-30
-298,674 GBP2023-11-30
Total Assets Less Current Liabilities
925,836 GBP2024-11-30
715,762 GBP2023-11-30
Net Assets/Liabilities
925,836 GBP2024-11-30
715,762 GBP2023-11-30
Equity
Called up share capital
48 GBP2024-11-30
48 GBP2023-11-30
Retained earnings (accumulated losses)
925,788 GBP2024-11-30
715,714 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,035,406 GBP2024-11-30
1,035,550 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
190,497 GBP2024-11-30
86,949 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
103,548 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
844,909 GBP2024-11-30
948,601 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
203,822 GBP2024-11-30
203,822 GBP2023-11-30
Plant and equipment
11,698 GBP2024-11-30
11,698 GBP2023-11-30
Motor vehicles
10,470 GBP2024-11-30
10,470 GBP2023-11-30
Furniture and fittings
105,230 GBP2024-11-30
103,207 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
331,220 GBP2024-11-30
329,197 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
178,124 GBP2024-11-30
166,133 GBP2023-11-30
Plant and equipment
11,189 GBP2024-11-30
11,061 GBP2023-11-30
Motor vehicles
8,985 GBP2024-11-30
8,491 GBP2023-11-30
Furniture and fittings
80,247 GBP2024-11-30
77,677 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,545 GBP2024-11-30
263,362 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,991 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
128 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
494 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,570 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,183 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
25,698 GBP2024-11-30
37,689 GBP2023-11-30
Plant and equipment
509 GBP2024-11-30
637 GBP2023-11-30
Motor vehicles
1,485 GBP2024-11-30
1,979 GBP2023-11-30
Furniture and fittings
24,983 GBP2024-11-30
25,530 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
265,281 GBP2024-11-30
324,020 GBP2023-11-30
Trade Creditors/Trade Payables
Current
373,821 GBP2024-11-30
340,853 GBP2023-11-30
Other Taxation & Social Security Payable
Current
113,965 GBP2024-11-30
98,174 GBP2023-11-30