Intangible Assets
71,400 GBP2025-11-30
85,922 GBP2024-11-30
Property, Plant & Equipment
71,570 GBP2025-11-30
98,290 GBP2024-11-30
Fixed Assets - Investments
100 GBP2025-11-30
100 GBP2024-11-30
Fixed Assets
143,070 GBP2025-11-30
184,312 GBP2024-11-30
Total Inventories
7,000 GBP2025-11-30
7,300 GBP2024-11-30
Debtors
Current
42,008 GBP2025-11-30
31,315 GBP2024-11-30
Cash at bank and in hand
673,123 GBP2025-11-30
774,960 GBP2024-11-30
Current Assets
722,131 GBP2025-11-30
813,575 GBP2024-11-30
Net Current Assets/Liabilities
439,880 GBP2025-11-30
517,625 GBP2024-11-30
Total Assets Less Current Liabilities
582,950 GBP2025-11-30
701,937 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-9,152 GBP2025-11-30
-18,304 GBP2024-11-30
Net Assets/Liabilities
573,798 GBP2025-11-30
683,633 GBP2024-11-30
Equity
Called up share capital
1,102 GBP2025-11-30
1,102 GBP2024-11-30
Retained earnings (accumulated losses)
572,696 GBP2025-11-30
682,531 GBP2024-11-30
Equity
573,798 GBP2025-11-30
683,633 GBP2024-11-30
Average Number of Employees
452024-12-01 ~ 2025-11-30
522023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
290,440 GBP2025-11-30
290,440 GBP2024-11-30
Intangible Assets - Gross Cost
290,440 GBP2025-11-30
290,440 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
219,040 GBP2025-11-30
204,518 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
219,040 GBP2025-11-30
204,518 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,522 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
14,522 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Goodwill
71,400 GBP2025-11-30
85,922 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
183,741 GBP2025-11-30
183,741 GBP2024-11-30
Tools/Equipment for furniture and fittings
372,892 GBP2025-11-30
368,977 GBP2024-11-30
Motor vehicles
45,384 GBP2025-11-30
45,384 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
602,017 GBP2025-11-30
598,102 GBP2024-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,107 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-2,107 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
174,537 GBP2025-11-30
163,319 GBP2024-11-30
Tools/Equipment for furniture and fittings
329,273 GBP2025-11-30
316,106 GBP2024-11-30
Motor vehicles
26,637 GBP2025-11-30
20,387 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,447 GBP2025-11-30
499,812 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,218 GBP2024-12-01 ~ 2025-11-30
Tools/Equipment for furniture and fittings
15,275 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
6,250 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,743 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,108 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,108 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
9,204 GBP2025-11-30
20,422 GBP2024-11-30
Tools/Equipment for furniture and fittings
43,619 GBP2025-11-30
52,871 GBP2024-11-30
Motor vehicles
18,747 GBP2025-11-30
24,997 GBP2024-11-30
Investments in Subsidiaries
100 GBP2025-11-30
100 GBP2024-11-30
Cost valuation
100 GBP2024-11-30
Other types of inventories not specified separately
7,000 GBP2025-11-30
7,300 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
27,578 GBP2025-11-30
Current, Amounts falling due within one year
17,017 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
42,008 GBP2025-11-30
Current, Amounts falling due within one year
31,315 GBP2024-11-30
Total Borrowings
Current, Amounts falling due within one year
9,152 GBP2024-11-30
Non-current, Amounts falling due after one year
9,152 GBP2025-11-30
18,304 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,098 shares2025-11-30
1,098 shares2024-11-30
Par Value of Share
Class 2 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-11-30
2 shares2024-11-30
Number of Shares Issued (Fully Paid)
1,102 shares2025-11-30
1,102 shares2024-11-30
Nominal value of allotted share capital
1,102 GBP2024-12-01 ~ 2025-11-30
1,102 GBP2023-12-01 ~ 2024-11-30