Intangible Assets
73,390 GBP2024-11-30
80,032 GBP2023-11-30
Property, Plant & Equipment
10,478 GBP2024-11-30
32,788 GBP2023-11-30
Fixed Assets
83,868 GBP2024-11-30
112,820 GBP2023-11-30
Debtors
122,213 GBP2024-11-30
649,557 GBP2023-11-30
Cash at bank and in hand
104,124 GBP2024-11-30
377,630 GBP2023-11-30
Current Assets
226,337 GBP2024-11-30
1,027,187 GBP2023-11-30
Net Current Assets/Liabilities
149,265 GBP2024-11-30
613,260 GBP2023-11-30
Total Assets Less Current Liabilities
233,133 GBP2024-11-30
726,080 GBP2023-11-30
Creditors
Non-current
-18,338 GBP2024-11-30
-30,746 GBP2023-11-30
Net Assets/Liabilities
214,795 GBP2024-11-30
695,334 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
214,695 GBP2024-11-30
695,234 GBP2023-11-30
Average Number of Employees
2402023-12-01 ~ 2024-11-30
3902022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
99,626 GBP2024-11-30
99,626 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,236 GBP2024-11-30
19,594 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,642 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
73,390 GBP2024-11-30
80,032 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,086 GBP2024-11-30
20,464 GBP2023-11-30
Motor vehicles
19,986 GBP2024-11-30
41,955 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
41,072 GBP2024-11-30
62,419 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,969 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-21,969 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,917 GBP2024-11-30
13,022 GBP2023-11-30
Motor vehicles
15,677 GBP2024-11-30
16,609 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,594 GBP2024-11-30
29,631 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,895 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,729 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,624 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,661 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,661 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,169 GBP2024-11-30
7,442 GBP2023-11-30
Motor vehicles
4,309 GBP2024-11-30
25,346 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
15,833 GBP2024-11-30
613,509 GBP2023-11-30
Amounts owed to group undertakings
Current
-100,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
29,323 GBP2024-11-30
287,662 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
18,338 GBP2024-11-30
30,746 GBP2023-11-30