Intangible Assets
542,001 GBP2024-11-30
548,077 GBP2023-11-30
Property, Plant & Equipment
96,187 GBP2024-11-30
101,484 GBP2023-11-30
Fixed Assets
638,188 GBP2024-11-30
649,561 GBP2023-11-30
Total Inventories
359,379 GBP2024-11-30
311,512 GBP2023-11-30
Debtors
1,126,200 GBP2024-11-30
1,031,699 GBP2023-11-30
Cash at bank and in hand
2,099 GBP2024-11-30
22,108 GBP2023-11-30
Current Assets
1,487,678 GBP2024-11-30
1,365,319 GBP2023-11-30
Creditors
Current
411,046 GBP2024-11-30
407,601 GBP2023-11-30
Net Current Assets/Liabilities
1,076,632 GBP2024-11-30
957,718 GBP2023-11-30
Total Assets Less Current Liabilities
1,714,820 GBP2024-11-30
1,607,279 GBP2023-11-30
Creditors
Non-current
256,997 GBP2024-11-30
310,426 GBP2023-11-30
Net Assets/Liabilities
1,457,823 GBP2024-11-30
1,296,853 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,457,723 GBP2024-11-30
1,296,753 GBP2023-11-30
Equity
1,457,823 GBP2024-11-30
1,296,853 GBP2023-11-30
Average Number of Employees
232023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
589,458 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,457 GBP2024-11-30
41,381 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,076 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
542,001 GBP2024-11-30
548,077 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,789 GBP2024-11-30
139,864 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,602 GBP2024-11-30
38,380 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,222 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
96,187 GBP2024-11-30
101,484 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
359,649 GBP2024-11-30
340,436 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
766,551 GBP2024-11-30
691,263 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,126,200 GBP2024-11-30
1,031,699 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
16,133 GBP2024-11-30
Trade Creditors/Trade Payables
Current
75,551 GBP2024-11-30
123,519 GBP2023-11-30
Other Taxation & Social Security Payable
Current
77,802 GBP2024-11-30
47,087 GBP2023-11-30
Other Creditors
Current
241,560 GBP2024-11-30
236,995 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
256,997 GBP2024-11-30
310,426 GBP2023-11-30