Intangible Assets
848,805 GBP2024-11-30
910,165 GBP2023-11-30
Property, Plant & Equipment
14,301 GBP2024-11-30
6,330 GBP2023-11-30
Fixed Assets
863,106 GBP2024-11-30
916,495 GBP2023-11-30
Total Inventories
34,804 GBP2024-11-30
31,288 GBP2023-11-30
Trade Debtors/Trade Receivables
181,565 GBP2024-11-30
275,665 GBP2023-11-30
Cash at bank and in hand
80,124 GBP2024-11-30
131,239 GBP2023-11-30
Current Assets
296,493 GBP2024-11-30
438,192 GBP2023-11-30
Net Current Assets/Liabilities
-65,414 GBP2024-11-30
Total Assets Less Current Liabilities
797,692 GBP2024-11-30
909,536 GBP2023-11-30
Net Assets/Liabilities
43,445 GBP2024-11-30
74,637 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
43,443 GBP2024-11-30
74,635 GBP2023-11-30
Equity
43,445 GBP2024-11-30
74,637 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
1,227,193 GBP2024-11-30
1,227,193 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
378,388 GBP2024-11-30
317,028 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
61,360 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
848,805 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
163,052 GBP2024-11-30
148,221 GBP2023-11-30
Motor vehicles
16,497 GBP2024-11-30
16,497 GBP2023-11-30
Plant and equipment
146,555 GBP2024-11-30
131,724 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,751 GBP2024-11-30
141,891 GBP2023-11-30
Motor vehicles
14,164 GBP2024-11-30
11,831 GBP2023-11-30
Plant and equipment
134,587 GBP2024-11-30
130,060 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,860 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,333 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,527 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,968 GBP2024-11-30
1,664 GBP2023-11-30
Motor vehicles
2,333 GBP2024-11-30
4,666 GBP2023-11-30
Finished Goods/Goods for Resale
34,804 GBP2024-11-30
31,288 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
104,129 GBP2024-11-30
148,845 GBP2023-11-30
Other Debtors
Amounts falling due within one year
29,424 GBP2024-11-30
25,994 GBP2023-11-30
Debtors
Amounts falling due within one year
181,565 GBP2024-11-30
275,665 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
179,596 GBP2024-11-30
246,023 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
34,312 GBP2024-11-30
53,479 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
5,400 GBP2024-11-30
Other Creditors
Amounts falling due within one year
11,313 GBP2024-11-30
11,627 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
28,220 GBP2024-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30