Intangible Assets
157,871 GBP2025-11-30
177,796 GBP2024-11-30
Property, Plant & Equipment
47,694 GBP2025-11-30
56,117 GBP2024-11-30
Fixed Assets
205,565 GBP2025-11-30
233,913 GBP2024-11-30
Total Inventories
5,074 GBP2025-11-30
4,188 GBP2024-11-30
Debtors
437,630 GBP2025-11-30
340,304 GBP2024-11-30
Cash at bank and in hand
65,748 GBP2025-11-30
73,648 GBP2024-11-30
Current Assets
508,452 GBP2025-11-30
418,140 GBP2024-11-30
Creditors
Current
190,770 GBP2025-11-30
180,690 GBP2024-11-30
Net Current Assets/Liabilities
317,682 GBP2025-11-30
237,450 GBP2024-11-30
Total Assets Less Current Liabilities
523,247 GBP2025-11-30
471,363 GBP2024-11-30
Net Assets/Liabilities
454,375 GBP2025-11-30
361,301 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
454,374 GBP2025-11-30
361,300 GBP2024-11-30
Equity
454,375 GBP2025-11-30
361,301 GBP2024-11-30
Average Number of Employees
182024-12-01 ~ 2025-11-30
122023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
224,248 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,377 GBP2025-11-30
46,452 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,925 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
157,871 GBP2025-11-30
177,796 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,916 GBP2025-11-30
40,449 GBP2024-11-30
Motor vehicles
50,660 GBP2025-11-30
50,660 GBP2024-11-30
Computers
11,848 GBP2025-11-30
10,577 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
104,424 GBP2025-11-30
101,686 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,718 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-2,718 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,329 GBP2025-11-30
17,873 GBP2024-11-30
Motor vehicles
29,289 GBP2025-11-30
22,164 GBP2024-11-30
Computers
7,112 GBP2025-11-30
5,532 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,730 GBP2025-11-30
45,569 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,809 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
7,125 GBP2024-12-01 ~ 2025-11-30
Computers
1,580 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,514 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,353 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,353 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
21,587 GBP2025-11-30
22,576 GBP2024-11-30
Motor vehicles
21,371 GBP2025-11-30
28,496 GBP2024-11-30
Computers
4,736 GBP2025-11-30
5,045 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,125 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
29,289 GBP2025-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
21,371 GBP2025-11-30
28,496 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,746 GBP2025-11-30
Current, Amounts falling due within one year
64,853 GBP2024-11-30
Amounts Owed by Group Undertakings
Current
359,164 GBP2025-11-30
266,208 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
2,720 GBP2025-11-30
Current, Amounts falling due within one year
9,243 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
437,630 GBP2025-11-30
Current, Amounts falling due within one year
340,304 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
4,718 GBP2025-11-30
10,000 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
5,380 GBP2025-11-30
5,380 GBP2024-11-30
Trade Creditors/Trade Payables
Current
33,934 GBP2025-11-30
37,044 GBP2024-11-30
Other Taxation & Social Security Payable
Current
87,810 GBP2025-11-30
64,915 GBP2024-11-30
Other Creditors
Current
58,928 GBP2025-11-30
63,351 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
4,342 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
26,948 GBP2025-11-30
32,328 GBP2024-11-30
Other Creditors
Non-current
30,000 GBP2025-11-30
60,000 GBP2024-11-30