Intangible Assets
8,625 GBP2024-11-30
11,500 GBP2023-11-30
Property, Plant & Equipment
2,163 GBP2024-11-30
2,472 GBP2023-11-30
Fixed Assets
10,788 GBP2024-11-30
13,972 GBP2023-11-30
Total Inventories
9,250 GBP2024-11-30
9,875 GBP2023-11-30
Debtors
33,561 GBP2024-11-30
27,577 GBP2023-11-30
Cash at bank and in hand
26,434 GBP2024-11-30
16,207 GBP2023-11-30
Current Assets
69,245 GBP2024-11-30
53,659 GBP2023-11-30
Creditors
Current
22,759 GBP2024-11-30
20,493 GBP2023-11-30
Net Current Assets/Liabilities
46,486 GBP2024-11-30
33,166 GBP2023-11-30
Total Assets Less Current Liabilities
57,274 GBP2024-11-30
47,138 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
57,273 GBP2024-11-30
47,137 GBP2023-11-30
Equity
57,274 GBP2024-11-30
47,138 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
57,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,875 GBP2024-11-30
46,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,875 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
8,625 GBP2024-11-30
11,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,994 GBP2023-11-30
Motor vehicles
1,442 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,773 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,540 GBP2024-11-30
9,460 GBP2023-11-30
Motor vehicles
1,442 GBP2024-11-30
1,427 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,610 GBP2024-11-30
18,301 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
15 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
454 GBP2024-11-30
534 GBP2023-11-30
Motor vehicles
15 GBP2023-11-30
Other Debtors
Current
32,973 GBP2024-11-30
26,989 GBP2023-11-30
Prepayments
Current
588 GBP2024-11-30
588 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
33,561 GBP2024-11-30
Current, Amounts falling due within one year
27,577 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,564 GBP2024-11-30
8,880 GBP2023-11-30
Corporation Tax Payable
Current
6,879 GBP2024-11-30
9,692 GBP2023-11-30
Other Taxation & Social Security Payable
Current
242 GBP2024-11-30
173 GBP2023-11-30