Intangible Assets
60,635 GBP2023-11-30
Property, Plant & Equipment
263,504 GBP2024-11-30
258,340 GBP2023-11-30
Fixed Assets - Investments
3,500 GBP2024-11-30
3,500 GBP2023-11-30
Fixed Assets
267,004 GBP2024-11-30
322,475 GBP2023-11-30
Debtors
Current
1,368,538 GBP2024-11-30
851,219 GBP2023-11-30
Cash at bank and in hand
43,119 GBP2024-11-30
209,544 GBP2023-11-30
Current Assets
1,411,657 GBP2024-11-30
1,060,763 GBP2023-11-30
Net Current Assets/Liabilities
1,106,092 GBP2024-11-30
840,464 GBP2023-11-30
Total Assets Less Current Liabilities
1,373,096 GBP2024-11-30
1,162,939 GBP2023-11-30
Net Assets/Liabilities
1,235,501 GBP2024-11-30
1,067,889 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
363,810 GBP2024-11-30
363,810 GBP2023-11-30
Intangible Assets - Gross Cost
363,810 GBP2024-11-30
363,810 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
363,810 GBP2024-11-30
303,175 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
363,810 GBP2024-11-30
303,175 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
60,635 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
60,635 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
60,635 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
67,315 GBP2024-11-30
132,173 GBP2023-11-30
Tools/Equipment for furniture and fittings
104,255 GBP2024-11-30
131,882 GBP2023-11-30
Motor vehicles
249,322 GBP2024-11-30
257,131 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
420,892 GBP2024-11-30
521,186 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-64,858 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
-80,655 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-116,809 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-262,322 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,421 GBP2024-11-30
72,436 GBP2023-11-30
Tools/Equipment for furniture and fittings
51,658 GBP2024-11-30
114,223 GBP2023-11-30
Motor vehicles
64,309 GBP2024-11-30
76,187 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,388 GBP2024-11-30
262,846 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,222 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
9,889 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
53,492 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,603 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-46,237 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
-72,454 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-65,370 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-184,061 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
25,894 GBP2024-11-30
59,737 GBP2023-11-30
Tools/Equipment for furniture and fittings
52,597 GBP2024-11-30
17,659 GBP2023-11-30
Motor vehicles
185,013 GBP2024-11-30
180,944 GBP2023-11-30
Investments in Subsidiaries
3,500 GBP2024-11-30
3,500 GBP2023-11-30
Cost valuation
3,500 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,466 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
1,368,538 GBP2024-11-30
Amounts falling due within one year, Current
851,219 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
31,753 GBP2024-11-30