Intangible Assets
546,547 GBP2024-11-30
223,490 GBP2023-11-30
Property, Plant & Equipment
65,203 GBP2024-11-30
68,848 GBP2023-11-30
Fixed Assets
611,750 GBP2024-11-30
292,338 GBP2023-11-30
Total Inventories
2,150,048 GBP2024-11-30
1,654,206 GBP2023-11-30
Debtors
8,666,957 GBP2024-11-30
7,754,609 GBP2023-11-30
Cash at bank and in hand
2,084,957 GBP2024-11-30
1,325,004 GBP2023-11-30
Current Assets
12,901,962 GBP2024-11-30
10,733,819 GBP2023-11-30
Net Current Assets/Liabilities
11,333,214 GBP2024-11-30
9,668,891 GBP2023-11-30
Total Assets Less Current Liabilities
11,944,964 GBP2024-11-30
9,961,229 GBP2023-11-30
Creditors
Amounts falling due after one year
-392,773 GBP2024-11-30
-351,369 GBP2023-11-30
Net Assets/Liabilities
11,551,222 GBP2024-11-30
9,608,891 GBP2023-11-30
Equity
Called up share capital
108,100 GBP2024-11-30
108,100 GBP2023-11-30
Retained earnings (accumulated losses)
11,443,122 GBP2024-11-30
9,500,791 GBP2023-11-30
Equity
11,551,222 GBP2024-11-30
9,608,891 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
634,866 GBP2024-11-30
248,322 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
88,319 GBP2024-11-30
24,832 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
63,487 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
546,547 GBP2024-11-30
223,490 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
237,505 GBP2024-11-30
222,927 GBP2023-11-30
Vehicles
61,085 GBP2024-11-30
83,685 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
298,590 GBP2024-11-30
306,612 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-22,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-22,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
208,380 GBP2024-11-30
198,671 GBP2023-11-30
Vehicles
25,007 GBP2024-11-30
39,093 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,387 GBP2024-11-30
237,764 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,709 GBP2023-12-01 ~ 2024-11-30
Vehicles
5,498 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,207 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-19,584 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,584 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
29,125 GBP2024-11-30
24,256 GBP2023-11-30
Vehicles
36,078 GBP2024-11-30
44,592 GBP2023-11-30
Trade Debtors/Trade Receivables
3,012,784 GBP2024-11-30
1,896,927 GBP2023-11-30
Other Debtors
5,654,173 GBP2024-11-30
5,857,682 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
549,873 GBP2024-11-30
462,573 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
991,004 GBP2024-11-30
545,737 GBP2023-11-30
Other Creditors
Amounts falling due within one year
27,871 GBP2024-11-30
56,618 GBP2023-11-30