Intangible Assets
8,775 GBP2023-11-30
9,360 GBP2022-11-30
Property, Plant & Equipment
17,279 GBP2023-11-30
18,675 GBP2022-11-30
Fixed Assets
26,054 GBP2023-11-30
28,035 GBP2022-11-30
Debtors
23,257 GBP2023-11-30
45,376 GBP2022-11-30
Cash at bank and in hand
12,165 GBP2023-11-30
995 GBP2022-11-30
Current Assets
35,422 GBP2023-11-30
46,371 GBP2022-11-30
Net Current Assets/Liabilities
-16,334 GBP2023-11-30
-3,764 GBP2022-11-30
Total Assets Less Current Liabilities
9,720 GBP2023-11-30
24,271 GBP2022-11-30
Net Assets/Liabilities
3,220 GBP2023-11-30
14,591 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
11,700 GBP2023-11-30
11,700 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,925 GBP2023-11-30
2,340 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
585 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
8,775 GBP2023-11-30
9,360 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,385 GBP2023-11-30
8,385 GBP2022-11-30
Plant and equipment
15,318 GBP2023-11-30
14,912 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
23,703 GBP2023-11-30
23,297 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,424 GBP2023-11-30
4,622 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,424 GBP2023-11-30
4,622 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,802 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
8,385 GBP2023-11-30
8,385 GBP2022-11-30
Plant and equipment
8,894 GBP2023-11-30
10,290 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,255 GBP2023-11-30
35,374 GBP2022-11-30
Other Debtors
Amounts falling due within one year
10,002 GBP2023-11-30
10,002 GBP2022-11-30
Debtors
Amounts falling due within one year
23,257 GBP2023-11-30
45,376 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,200 GBP2023-11-30
4,320 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
47,556 GBP2023-11-30
45,815 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
5,800 GBP2023-11-30
9,680 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-12-01 ~ 2023-11-30
2 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30