Average Number of Employees
202023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Intangible Assets
222,196 GBP2024-11-30
289,394 GBP2023-11-30
Property, Plant & Equipment
844,732 GBP2024-11-30
724,157 GBP2023-11-30
Fixed Assets
1,066,928 GBP2024-11-30
1,013,551 GBP2023-11-30
Debtors
Current
255,269 GBP2024-11-30
263,533 GBP2023-11-30
Cash at bank and in hand
234,555 GBP2024-11-30
194,322 GBP2023-11-30
Current Assets
489,824 GBP2024-11-30
457,855 GBP2023-11-30
Net Current Assets/Liabilities
-11,185 GBP2024-11-30
-91,162 GBP2023-11-30
Total Assets Less Current Liabilities
1,055,743 GBP2024-11-30
922,389 GBP2023-11-30
Net Assets/Liabilities
454,357 GBP2024-11-30
270,400 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
671,978 GBP2024-11-30
671,978 GBP2023-11-30
Intangible Assets - Gross Cost
671,978 GBP2024-11-30
671,978 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
449,782 GBP2024-11-30
382,584 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
449,782 GBP2024-11-30
382,584 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
67,198 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
67,198 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
222,196 GBP2024-11-30
289,394 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
199,622 GBP2023-11-30
Plant and equipment
113,035 GBP2024-11-30
107,712 GBP2023-11-30
Motor vehicles
929,079 GBP2024-11-30
650,625 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,241,736 GBP2024-11-30
957,959 GBP2023-11-30
Owned/Freehold, Land and buildings
199,622 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,785 GBP2024-11-30
76,474 GBP2023-11-30
Motor vehicles
312,219 GBP2024-11-30
157,330 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,004 GBP2024-11-30
233,804 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,311 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
154,889 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
199,622 GBP2024-11-30
Plant and equipment
28,250 GBP2024-11-30
31,239 GBP2023-11-30
Motor vehicles
616,860 GBP2024-11-30
493,296 GBP2023-11-30
Land and buildings, Owned/Freehold
199,622 GBP2023-11-30
Trade Debtors/Trade Receivables
219,532 GBP2024-11-30
253,822 GBP2023-11-30
Prepayments
2,597 GBP2024-11-30
3,549 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
255,269 GBP2024-11-30
Amounts falling due within one year, Current
263,533 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
68,315 GBP2024-11-30