Intangible Assets
375,301 GBP2023-11-30
Property, Plant & Equipment
65,835 GBP2023-11-30
69,852 GBP2022-11-30
Fixed Assets
441,136 GBP2023-11-30
69,852 GBP2022-11-30
Total Inventories
167,272 GBP2023-11-30
95,135 GBP2022-11-30
Debtors
391,829 GBP2023-11-30
271,329 GBP2022-11-30
Cash at bank and in hand
98,325 GBP2023-11-30
389,341 GBP2022-11-30
Current Assets
657,426 GBP2023-11-30
755,805 GBP2022-11-30
Net Current Assets/Liabilities
-298,674 GBP2023-11-30
428,068 GBP2022-11-30
Total Assets Less Current Liabilities
142,462 GBP2023-11-30
497,920 GBP2022-11-30
Net Assets/Liabilities
142,462 GBP2023-11-30
497,920 GBP2022-11-30
Equity
Called up share capital
48 GBP2023-11-30
48 GBP2022-11-30
Retained earnings (accumulated losses)
142,414 GBP2023-11-30
497,872 GBP2022-11-30
Average Number of Employees
172022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
398,550 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
86,949 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,249 GBP2023-11-30
Intangible Assets
Net goodwill
375,301 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
203,822 GBP2023-11-30
198,350 GBP2022-11-30
Plant and equipment
11,698 GBP2023-11-30
11,698 GBP2022-11-30
Motor vehicles
10,470 GBP2023-11-30
10,470 GBP2022-11-30
Furniture and fittings
103,207 GBP2023-11-30
97,444 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
329,197 GBP2023-11-30
317,962 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
166,133 GBP2023-11-30
154,142 GBP2022-11-30
Plant and equipment
11,061 GBP2023-11-30
10,901 GBP2022-11-30
Motor vehicles
8,491 GBP2023-11-30
7,832 GBP2022-11-30
Furniture and fittings
77,677 GBP2023-11-30
75,235 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,362 GBP2023-11-30
248,110 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,991 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
160 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
659 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,442 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,252 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
37,689 GBP2023-11-30
44,208 GBP2022-11-30
Plant and equipment
637 GBP2023-11-30
797 GBP2022-11-30
Motor vehicles
1,979 GBP2023-11-30
2,638 GBP2022-11-30
Furniture and fittings
25,530 GBP2023-11-30
22,209 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
324,020 GBP2023-11-30
201,519 GBP2022-11-30
Trade Creditors/Trade Payables
Current
340,853 GBP2023-11-30
262,564 GBP2022-11-30
Other Taxation & Social Security Payable
Current
98,174 GBP2023-11-30
57,177 GBP2022-11-30