Intangible Assets
57,961 GBP2021-08-31
64,924 GBP2020-11-30
Property, Plant & Equipment
20,378 GBP2021-08-31
27,455 GBP2020-11-30
Fixed Assets
78,339 GBP2021-08-31
92,379 GBP2020-11-30
Total Inventories
10,374 GBP2021-08-31
12,281 GBP2020-11-30
Debtors
643,833 GBP2021-08-31
6,789 GBP2020-11-30
Cash at bank and in hand
24,175 GBP2021-08-31
561,572 GBP2020-11-30
Current Assets
678,382 GBP2021-08-31
580,642 GBP2020-11-30
Net Current Assets/Liabilities
568,050 GBP2021-08-31
455,386 GBP2020-11-30
Total Assets Less Current Liabilities
646,389 GBP2021-08-31
547,765 GBP2020-11-30
Net Assets/Liabilities
642,517 GBP2021-08-31
542,549 GBP2020-11-30
Average Number of Employees
132020-12-01 ~ 2021-08-31
112019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Goodwill
185,488 GBP2021-08-31
185,488 GBP2020-11-30
Intangible Assets - Gross Cost
185,488 GBP2021-08-31
185,488 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
127,527 GBP2021-08-31
120,564 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
127,527 GBP2021-08-31
120,564 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,963 GBP2020-12-01 ~ 2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
6,963 GBP2020-12-01 ~ 2021-08-31
Intangible Assets
Goodwill
57,961 GBP2021-08-31
64,924 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
106,952 GBP2021-08-31
100,083 GBP2020-11-30
Motor vehicles
26,926 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
106,952 GBP2021-08-31
127,009 GBP2020-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-26,926 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-26,926 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,574 GBP2021-08-31
83,988 GBP2020-11-30
Motor vehicles
15,566 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,574 GBP2021-08-31
99,554 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,586 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,586 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,566 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,566 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
20,378 GBP2021-08-31
16,095 GBP2020-11-30
Motor vehicles
11,360 GBP2020-11-30
Other types of inventories not specified separately
10,374 GBP2021-08-31
12,281 GBP2020-11-30
Trade Debtors/Trade Receivables
12,429 GBP2021-08-31
6,257 GBP2020-11-30
Other Debtors
631,404 GBP2021-08-31
532 GBP2020-11-30
Debtors
Current
643,833 GBP2021-08-31
6,789 GBP2020-11-30
Trade Creditors/Trade Payables
42,188 GBP2021-08-31
24,534 GBP2020-11-30
Taxation/Social Security Payable
11,977 GBP2021-08-31
30,877 GBP2020-11-30
Other Creditors
17,543 GBP2021-08-31
17,596 GBP2020-11-30