Average Number of Employees
142023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets
65,411 GBP2024-11-30
73,587 GBP2023-11-30
Property, Plant & Equipment
302,619 GBP2024-11-30
307,624 GBP2023-11-30
Fixed Assets
368,030 GBP2024-11-30
381,211 GBP2023-11-30
Debtors
302,690 GBP2024-11-30
324,524 GBP2023-11-30
Cash at bank and in hand
116,214 GBP2024-11-30
57,852 GBP2023-11-30
Current Assets
418,904 GBP2024-11-30
382,376 GBP2023-11-30
Net Current Assets/Liabilities
-152,550 GBP2024-11-30
-209,295 GBP2023-11-30
Total Assets Less Current Liabilities
215,480 GBP2024-11-30
171,916 GBP2023-11-30
Net Assets/Liabilities
-47,385 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
383 GBP2024-11-30
-47,395 GBP2023-11-30
Equity
393 GBP2024-11-30
-47,385 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Wages/Salaries
683,758 GBP2023-12-01 ~ 2024-11-30
741,926 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
54,416 GBP2023-12-01 ~ 2024-11-30
51,473 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,829 GBP2023-12-01 ~ 2024-11-30
8,372 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
771,003 GBP2023-12-01 ~ 2024-11-30
801,771 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
81,763 GBP2023-11-30
Intangible Assets - Gross Cost
81,763 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,352 GBP2024-11-30
8,176 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
16,352 GBP2024-11-30
8,176 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,176 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
8,176 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
65,411 GBP2024-11-30
73,587 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
24,055 GBP2023-11-30
Plant and equipment
34,460 GBP2024-11-30
25,790 GBP2023-11-30
Tools/Equipment for furniture and fittings
42,526 GBP2024-11-30
36,507 GBP2023-11-30
Motor vehicles
518,730 GBP2024-11-30
442,980 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
619,771 GBP2024-11-30
529,332 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,654 GBP2024-11-30
11,911 GBP2023-11-30
Tools/Equipment for furniture and fittings
18,175 GBP2024-11-30
10,858 GBP2023-11-30
Motor vehicles
265,863 GBP2024-11-30
183,678 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,152 GBP2024-11-30
221,708 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,743 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
7,317 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
82,185 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,444 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
18,806 GBP2024-11-30
13,879 GBP2023-11-30
Tools/Equipment for furniture and fittings
24,351 GBP2024-11-30
25,649 GBP2023-11-30
Motor vehicles
252,867 GBP2024-11-30
259,302 GBP2023-11-30
Trade Debtors/Trade Receivables
240,458 GBP2024-11-30
259,024 GBP2023-11-30
Other Debtors
62,232 GBP2024-11-30
65,500 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
59,303 GBP2024-11-30
8,952 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,935 GBP2024-11-30
7,307 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
17,030 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
419,352 GBP2024-11-30
420,027 GBP2023-11-30
Other Creditors
Amounts falling due within one year
60,864 GBP2024-11-30
138,355 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,976 GBP2024-11-30
9,998 GBP2023-11-30
Other Creditors
Amounts falling due after one year
154,571 GBP2024-11-30
152,022 GBP2023-11-30