Property, Plant & Equipment
1,024,534 GBP2023-11-30
1,123,898 GBP2022-11-30
Fixed Assets - Investments
4,833 GBP2023-11-30
4,832 GBP2022-11-30
Fixed Assets
1,029,367 GBP2023-11-30
1,128,730 GBP2022-11-30
Debtors
2,763,445 GBP2023-11-30
2,315,324 GBP2022-11-30
Cash at bank and in hand
66,213 GBP2023-11-30
1,477,044 GBP2022-11-30
Current Assets
3,126,420 GBP2023-11-30
4,063,095 GBP2022-11-30
Net Current Assets/Liabilities
2,172,523 GBP2023-11-30
2,905,649 GBP2022-11-30
Total Assets Less Current Liabilities
3,201,890 GBP2023-11-30
4,034,379 GBP2022-11-30
Net Assets/Liabilities
3,094,719 GBP2023-11-30
2,015,672 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
3,094,619 GBP2023-11-30
2,015,572 GBP2022-11-30
Equity
3,094,719 GBP2023-11-30
2,015,672 GBP2022-11-30
Average Number of Employees
522022-12-01 ~ 2023-11-30
742021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
1,920,501 GBP2023-11-30
2,721,055 GBP2022-11-30
Intangible Assets - Gross Cost
1,920,501 GBP2023-11-30
2,824,944 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,920,501 GBP2023-11-30
2,721,055 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,920,501 GBP2023-11-30
2,824,944 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
879,622 GBP2023-11-30
1,021,336 GBP2022-11-30
Improvements to leasehold property
185,352 GBP2023-11-30
185,352 GBP2022-11-30
Furniture and fittings
547,126 GBP2023-11-30
547,126 GBP2022-11-30
Motor vehicles
368,984 GBP2023-11-30
273,690 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,981,084 GBP2023-11-30
2,027,504 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,275 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-145,989 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
181,680 GBP2023-11-30
167,936 GBP2022-11-30
Improvements to leasehold property
53,431 GBP2023-11-30
49,724 GBP2022-11-30
Furniture and fittings
518,417 GBP2023-11-30
510,089 GBP2022-11-30
Motor vehicles
203,022 GBP2023-11-30
175,857 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
956,550 GBP2023-11-30
903,606 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,744 GBP2022-12-01 ~ 2023-11-30
Improvements to leasehold property
3,707 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
8,328 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
31,271 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,050 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,106 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,106 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
697,942 GBP2023-11-30
853,400 GBP2022-11-30
Improvements to leasehold property
131,921 GBP2023-11-30
135,628 GBP2022-11-30
Furniture and fittings
28,709 GBP2023-11-30
37,037 GBP2022-11-30
Motor vehicles
165,962 GBP2023-11-30
97,833 GBP2022-11-30
Investments in group undertakings and participating interests
3 GBP2023-11-30
2 GBP2022-11-30
Other Investments Other Than Loans
4,830 GBP2023-11-30
4,830 GBP2022-11-30
Amounts invested in assets
Non-current
4,833 GBP2023-11-30
4,832 GBP2022-11-30
Investments in Subsidiaries
3 GBP2023-11-30
2 GBP2022-11-30
Amounts invested in assets
4,833 GBP2023-11-30
4,832 GBP2022-11-30
Total Inventories
296,762 GBP2023-11-30
270,727 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
384,478 GBP2023-11-30
496,916 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,213,828 GBP2023-11-30
1,652,719 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,652,897 GBP2023-11-30
2,315,324 GBP2022-11-30
Other Debtors
Non-current, Amounts falling due after one year
110,548 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,583 GBP2023-11-30
7,583 GBP2022-11-30
Between two and five year
14,024 GBP2023-11-30
14,024 GBP2022-11-30
More than five year
51,851 GBP2023-11-30
59,434 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,458 GBP2023-11-30
81,041 GBP2022-11-30