Intangible Assets
124,397 GBP2024-11-30
144,300 GBP2023-11-30
Property, Plant & Equipment
164,528 GBP2024-11-30
162,534 GBP2023-11-30
Fixed Assets
288,925 GBP2024-11-30
306,834 GBP2023-11-30
Debtors
184,783 GBP2024-11-30
154,877 GBP2023-11-30
Cash at bank and in hand
156,741 GBP2024-11-30
164,878 GBP2023-11-30
Current Assets
641,524 GBP2024-11-30
562,109 GBP2023-11-30
Net Current Assets/Liabilities
-166,113 GBP2024-11-30
-187,743 GBP2023-11-30
Total Assets Less Current Liabilities
122,812 GBP2024-11-30
119,091 GBP2023-11-30
Net Assets/Liabilities
31,775 GBP2024-11-30
31,826 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Retained earnings (accumulated losses)
31,655 GBP2024-11-30
31,706 GBP2023-11-30
Equity
31,775 GBP2024-11-30
31,826 GBP2023-11-30
Average Number of Employees
192023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
199,033 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,636 GBP2024-11-30
54,733 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,903 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
124,397 GBP2024-11-30
144,300 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,243 GBP2024-11-30
10,243 GBP2023-11-30
Other
284,285 GBP2024-11-30
248,660 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
294,528 GBP2024-11-30
258,903 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-20,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-20,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,920 GBP2024-11-30
1,408 GBP2023-11-30
Other
128,080 GBP2024-11-30
94,961 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,000 GBP2024-11-30
96,369 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
512 GBP2023-12-01 ~ 2024-11-30
Other
43,977 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-10,858 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,858 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
8,323 GBP2024-11-30
8,835 GBP2023-11-30
Other
156,205 GBP2024-11-30
153,699 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
160,915 GBP2024-11-30
132,334 GBP2023-11-30
Other Debtors
Amounts falling due within one year
23,868 GBP2024-11-30
22,543 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
184,783 GBP2024-11-30
Current, Amounts falling due within one year
154,877 GBP2023-11-30
Trade Creditors/Trade Payables
Current
459,386 GBP2024-11-30
375,020 GBP2023-11-30
Amounts owed to group undertakings
Current
229,379 GBP2024-11-30
298,979 GBP2023-11-30
Corporation Tax Payable
Current
24,270 GBP2024-11-30
3,592 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,260 GBP2024-11-30
42,194 GBP2023-11-30
Other Creditors
Current
84,342 GBP2024-11-30
30,067 GBP2023-11-30
Creditors
Current
807,637 GBP2024-11-30
749,852 GBP2023-11-30
Other Creditors
Non-current
51,986 GBP2024-11-30
48,840 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
111,183 GBP2024-11-30
196,644 GBP2023-11-30