Intangible Assets
462,277 GBP2024-11-30
517,962 GBP2023-11-30
Property, Plant & Equipment
41,877 GBP2024-11-30
57,157 GBP2023-11-30
Fixed Assets
504,154 GBP2024-11-30
575,119 GBP2023-11-30
Debtors
54,666 GBP2024-11-30
48,768 GBP2023-11-30
Cash at bank and in hand
46,724 GBP2024-11-30
2,984 GBP2023-11-30
Current Assets
101,390 GBP2024-11-30
51,752 GBP2023-11-30
Creditors
Current
187,789 GBP2024-11-30
173,143 GBP2023-11-30
Net Current Assets/Liabilities
-86,399 GBP2024-11-30
-121,391 GBP2023-11-30
Total Assets Less Current Liabilities
417,755 GBP2024-11-30
453,728 GBP2023-11-30
Net Assets/Liabilities
284,948 GBP2024-11-30
260,115 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
284,848 GBP2024-11-30
260,015 GBP2023-11-30
Equity
284,948 GBP2024-11-30
260,115 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
698,460 GBP2024-11-30
728,452 GBP2023-11-30
Intangible assets - Disposals
Net goodwill
-29,992 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
236,183 GBP2024-11-30
210,490 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,532 GBP2023-12-01 ~ 2024-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,839 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
462,277 GBP2024-11-30
517,962 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,084 GBP2023-11-30
Furniture and fittings
1,669 GBP2024-11-30
5,316 GBP2023-11-30
Motor vehicles
69,399 GBP2024-11-30
69,399 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
71,068 GBP2024-11-30
80,799 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-6,084 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-3,647 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-9,731 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
813 GBP2024-11-30
2,503 GBP2023-11-30
Motor vehicles
28,378 GBP2024-11-30
21,139 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,191 GBP2024-11-30
23,642 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
422 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,239 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,661 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,112 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,112 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
856 GBP2024-11-30
2,813 GBP2023-11-30
Motor vehicles
41,021 GBP2024-11-30
48,260 GBP2023-11-30
Land and buildings
6,084 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,239 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
41,021 GBP2024-11-30
48,260 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
19,174 GBP2024-11-30
25,980 GBP2023-11-30
Other Debtors
Current
3,378 GBP2024-11-30
3,438 GBP2023-11-30
Prepayments
Current
2,626 GBP2024-11-30
1,750 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
54,666 GBP2024-11-30
Current, Amounts falling due within one year
48,768 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
36,570 GBP2024-11-30
35,359 GBP2023-11-30
Other Remaining Borrowings
Current
35,750 GBP2024-11-30
37,665 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
11,583 GBP2024-11-30
11,583 GBP2023-11-30
Corporation Tax Payable
Current
101,311 GBP2024-11-30
86,170 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,000 GBP2024-11-30
791 GBP2023-11-30
Other Creditors
Current
627 GBP2024-11-30
627 GBP2023-11-30
Accrued Liabilities
Current
948 GBP2024-11-30
948 GBP2023-11-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
90,810 GBP2024-11-30
Other Remaining Borrowings
More than five year, Non-current
14,893 GBP2024-11-30
42,927 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
24,819 GBP2024-11-30
31,922 GBP2023-11-30