Intangible Assets
18,000 GBP2021-11-30
24,000 GBP2020-11-30
Property, Plant & Equipment
21,622 GBP2021-11-30
37,952 GBP2020-11-30
Fixed Assets
39,622 GBP2021-11-30
61,952 GBP2020-11-30
Total Inventories
2,250 GBP2021-11-30
2,500 GBP2020-11-30
Debtors
Current
284,729 GBP2021-11-30
190,485 GBP2020-11-30
Cash at bank and in hand
10,119 GBP2021-11-30
43,846 GBP2020-11-30
Current Assets
297,098 GBP2021-11-30
236,831 GBP2020-11-30
Net Current Assets/Liabilities
144,842 GBP2021-11-30
101,445 GBP2020-11-30
Total Assets Less Current Liabilities
184,464 GBP2021-11-30
163,397 GBP2020-11-30
Creditors
Non-current, Amounts falling due after one year
-70,339 GBP2020-11-30
Net Assets/Liabilities
117,093 GBP2021-11-30
85,847 GBP2020-11-30
Average Number of Employees
52020-12-01 ~ 2021-11-30
42019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2021-11-30
60,000 GBP2020-11-30
Intangible Assets - Gross Cost
60,000 GBP2021-11-30
60,000 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,000 GBP2021-11-30
36,000 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
42,000 GBP2021-11-30
36,000 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Goodwill
18,000 GBP2021-11-30
24,000 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,201 GBP2021-11-30
15,201 GBP2020-11-30
Tools/Equipment for furniture and fittings
5,056 GBP2021-11-30
5,056 GBP2020-11-30
Motor vehicles
50,837 GBP2021-11-30
50,837 GBP2020-11-30
Other
31,781 GBP2021-11-30
31,781 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
102,875 GBP2021-11-30
102,875 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,201 GBP2021-11-30
11,400 GBP2020-11-30
Tools/Equipment for furniture and fittings
4,838 GBP2021-11-30
4,564 GBP2020-11-30
Motor vehicles
38,385 GBP2021-11-30
28,369 GBP2020-11-30
Other
22,829 GBP2021-11-30
20,590 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,253 GBP2021-11-30
64,923 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,801 GBP2020-12-01 ~ 2021-11-30
Tools/Equipment for furniture and fittings
274 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
10,016 GBP2020-12-01 ~ 2021-11-30
Other
2,239 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,330 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
218 GBP2021-11-30
492 GBP2020-11-30
Motor vehicles
12,452 GBP2021-11-30
22,468 GBP2020-11-30
Other
8,952 GBP2021-11-30
11,191 GBP2020-11-30
Land and buildings
3,801 GBP2020-11-30
Other types of inventories not specified separately
2,250 GBP2021-11-30
2,500 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
59,292 GBP2021-11-30
50,022 GBP2020-11-30
Amounts Owed By Related Parties
Current
468 GBP2020-11-30
Prepayments
Current
2,843 GBP2021-11-30
2,968 GBP2020-11-30
Other Debtors
Current
222,594 GBP2021-11-30
137,027 GBP2020-11-30
Trade Creditors/Trade Payables
5,066 GBP2021-11-30
5,969 GBP2020-11-30
Taxation/Social Security Payable
113,704 GBP2021-11-30
120,949 GBP2020-11-30
Accrued Liabilities
952 GBP2021-11-30
952 GBP2020-11-30
Other Creditors
28,131 GBP2021-11-30
1,946 GBP2020-11-30
Total Borrowings
Non-current, Amounts falling due after one year
70,339 GBP2020-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12020-12-01 ~ 2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2021-11-30
100 shares2020-11-30
Bank Borrowings
Non-current
44,991 GBP2021-11-30
50,000 GBP2020-11-30
Total Borrowings
Non-current
63,262 GBP2021-11-30
70,339 GBP2020-11-30
Dividend per share (interim)
79,000.002019-12-01 ~ 2020-11-30
Director Remuneration
12,500 GBP2020-12-01 ~ 2021-11-30
9,450 GBP2019-12-01 ~ 2020-11-30