Intangible Assets
60,600 GBP2022-11-30
70,700 GBP2021-11-30
Property, Plant & Equipment
13,741 GBP2022-11-30
18,129 GBP2021-11-30
Fixed Assets
74,341 GBP2022-11-30
88,829 GBP2021-11-30
Debtors
Current
311,921 GBP2022-11-30
251,219 GBP2021-11-30
Cash at bank and in hand
11 GBP2022-11-30
5,332 GBP2021-11-30
Current Assets
311,932 GBP2022-11-30
256,551 GBP2021-11-30
Net Current Assets/Liabilities
-41,433 GBP2022-11-30
-70,016 GBP2021-11-30
Total Assets Less Current Liabilities
32,908 GBP2022-11-30
18,813 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-29,750 GBP2022-11-30
Net Assets/Liabilities
-42 GBP2022-11-30
-19,387 GBP2021-11-30
Average Number of Employees
62021-12-01 ~ 2022-11-30
42020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Goodwill
101,000 GBP2022-11-30
101,000 GBP2021-11-30
Intangible Assets - Gross Cost
101,000 GBP2022-11-30
101,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,400 GBP2022-11-30
30,300 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
40,400 GBP2022-11-30
30,300 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,100 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
10,100 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Goodwill
60,600 GBP2022-11-30
70,700 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,264 GBP2022-11-30
1,072 GBP2021-11-30
Motor vehicles
66,932 GBP2022-11-30
66,932 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
68,196 GBP2022-11-30
68,004 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
792 GBP2022-11-30
635 GBP2021-11-30
Motor vehicles
53,663 GBP2022-11-30
49,240 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,455 GBP2022-11-30
49,875 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
4,423 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,580 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
472 GBP2022-11-30
437 GBP2021-11-30
Motor vehicles
13,269 GBP2022-11-30
17,692 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
135,569 GBP2022-11-30
Current, Amounts falling due within one year
116,493 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
176,352 GBP2022-11-30
Current, Amounts falling due within one year
134,726 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
311,921 GBP2022-11-30
Current, Amounts falling due within one year
251,219 GBP2021-11-30
Total Borrowings
Current, Amounts falling due within one year
3,909 GBP2021-11-30
Non-current, Amounts falling due after one year
29,750 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-11-30
2 shares2021-11-30
Bank Borrowings
Non-current
29,750 GBP2022-11-30
35,000 GBP2021-11-30
Bank Overdrafts
Current
5,183 GBP2022-11-30
Total Borrowings
Current
5,183 GBP2022-11-30
3,909 GBP2021-11-30
Dividend per share (interim)
47,500.002021-12-01 ~ 2022-11-30
Director Remuneration
12,498 GBP2021-12-01 ~ 2022-11-30
12,498 GBP2020-12-01 ~ 2021-11-30