Intangible Assets
40,963 GBP2025-11-30
54,618 GBP2024-11-30
Property, Plant & Equipment
60,854 GBP2025-11-30
76,420 GBP2024-11-30
Fixed Assets
101,817 GBP2025-11-30
131,038 GBP2024-11-30
Debtors
52,842 GBP2025-11-30
50,121 GBP2024-11-30
Cash at bank and in hand
47,409 GBP2025-11-30
53,331 GBP2024-11-30
Current Assets
142,819 GBP2025-11-30
161,959 GBP2024-11-30
Creditors
Amounts falling due within one year
-177,438 GBP2025-11-30
-204,847 GBP2024-11-30
Net Current Assets/Liabilities
-34,619 GBP2025-11-30
-42,888 GBP2024-11-30
Total Assets Less Current Liabilities
67,198 GBP2025-11-30
88,150 GBP2024-11-30
Net Assets/Liabilities
53,641 GBP2025-11-30
70,810 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
53,541 GBP2025-11-30
70,710 GBP2024-11-30
Equity
53,641 GBP2025-11-30
70,810 GBP2024-11-30
Average Number of Employees
82024-12-01 ~ 2025-11-30
82023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
136,547 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,584 GBP2025-11-30
81,929 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,655 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
40,963 GBP2025-11-30
54,618 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,762 GBP2025-11-30
5,762 GBP2024-11-30
Other
159,905 GBP2025-11-30
157,365 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
165,667 GBP2025-11-30
163,127 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Other
-11,545 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-11,545 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,439 GBP2025-11-30
915 GBP2024-11-30
Other
103,374 GBP2025-11-30
85,792 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,813 GBP2025-11-30
86,707 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
524 GBP2024-12-01 ~ 2025-11-30
Other
19,832 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,356 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Other
-2,250 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,250 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
4,323 GBP2025-11-30
4,847 GBP2024-11-30
Other
56,531 GBP2025-11-30
71,573 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
23,846 GBP2025-11-30
32,529 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
28,996 GBP2025-11-30
17,592 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
52,842 GBP2025-11-30
50,121 GBP2024-11-30
Trade Creditors/Trade Payables
Current
98,272 GBP2025-11-30
111,109 GBP2024-11-30
Corporation Tax Payable
Current
10,709 GBP2025-11-30
23,981 GBP2024-11-30
Other Taxation & Social Security Payable
Current
48,279 GBP2025-11-30
46,763 GBP2024-11-30
Other Creditors
Current
20,178 GBP2025-11-30
22,994 GBP2024-11-30
Creditors
Current
177,438 GBP2025-11-30
204,847 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
264,000 GBP2025-11-30
312,000 GBP2024-11-30