Property, Plant & Equipment
155,641 GBP2022-11-30
174,318 GBP2021-11-30
Debtors
Current
144,198 GBP2022-11-30
171,785 GBP2021-11-30
Cash at bank and in hand
43,939 GBP2022-11-30
37,847 GBP2021-11-30
Current Assets
188,137 GBP2022-11-30
209,632 GBP2021-11-30
Net Current Assets/Liabilities
65,743 GBP2022-11-30
114,523 GBP2021-11-30
Total Assets Less Current Liabilities
221,384 GBP2022-11-30
288,841 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-47,425 GBP2022-11-30
-65,675 GBP2021-11-30
Net Assets/Liabilities
135,049 GBP2022-11-30
205,085 GBP2021-11-30
Average Number of Employees
172021-12-01 ~ 2022-11-30
132020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
124,133 GBP2022-11-30
124,133 GBP2021-11-30
Furniture and fittings
49,699 GBP2022-11-30
45,751 GBP2021-11-30
Office equipment
18,257 GBP2022-11-30
16,451 GBP2021-11-30
Motor vehicles
116,545 GBP2022-11-30
111,145 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
57,391 GBP2022-11-30
44,978 GBP2021-11-30
Furniture and fittings
31,497 GBP2022-11-30
27,230 GBP2021-11-30
Office equipment
12,893 GBP2022-11-30
10,197 GBP2021-11-30
Motor vehicles
51,212 GBP2022-11-30
40,757 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
12,413 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
4,267 GBP2021-12-01 ~ 2022-11-30
Office equipment
2,696 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
10,455 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
66,742 GBP2022-11-30
79,155 GBP2021-11-30
Furniture and fittings
18,202 GBP2022-11-30
18,521 GBP2021-11-30
Office equipment
5,364 GBP2022-11-30
6,254 GBP2021-11-30
Motor vehicles
65,333 GBP2022-11-30
70,388 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
308,634 GBP2022-11-30
297,480 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,993 GBP2022-11-30
123,162 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,831 GBP2021-12-01 ~ 2022-11-30
Trade Debtors/Trade Receivables
Current
140,372 GBP2022-11-30
158,111 GBP2021-11-30
Prepayments
Current
3,826 GBP2022-11-30
4,764 GBP2021-11-30
Other Debtors
Current
8,910 GBP2021-11-30
Total Borrowings
Current, Amounts falling due within one year
14,235 GBP2022-11-30
9,158 GBP2021-11-30
Trade Creditors/Trade Payables
71,470 GBP2022-11-30
63,780 GBP2021-11-30
Taxation/Social Security Payable
18,930 GBP2022-11-30
7,606 GBP2021-11-30
Other Creditors
17,759 GBP2022-11-30
14,565 GBP2021-11-30
Total Borrowings
Non-current, Amounts falling due after one year
47,425 GBP2022-11-30
65,675 GBP2021-11-30
Other Remaining Borrowings
Current
4,358 GBP2022-11-30
Total Borrowings
Current
14,235 GBP2022-11-30
9,158 GBP2021-11-30
Other Remaining Borrowings
Non-current
9,312 GBP2022-11-30
17,685 GBP2021-11-30
Total Borrowings
Non-current
47,425 GBP2022-11-30
65,675 GBP2021-11-30