Cash and Cash Equivalents
82,469 GBP2024-11-30
299,673 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
4,919,596 GBP2024-11-30
4,704,700 GBP2023-11-30
Equity
4,919,598 GBP2024-11-30
4,704,702 GBP2023-11-30
4,342,218 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
214,896 GBP2023-12-01 ~ 2024-11-30
362,482 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
422023-12-01 ~ 2024-11-30
422022-12-01 ~ 2023-11-30
Director Remuneration
33,091 GBP2023-12-01 ~ 2024-11-30
30,317 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
223,348 GBP2023-12-01 ~ 2024-11-30
430,279 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
55,837 GBP2023-12-01 ~ 2024-11-30
98,964 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
2,649,255 GBP2024-11-30
2,649,255 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,214,058 GBP2024-11-30
1,214,058 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
111,607 GBP2023-11-30
Plant and equipment
1,712,747 GBP2024-11-30
1,701,763 GBP2023-11-30
Motor vehicles
57,791 GBP2024-11-30
66,746 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,882,145 GBP2024-11-30
1,880,116 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,627 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-8,955 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-22,582 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
101,382 GBP2023-11-30
Plant and equipment
1,600,241 GBP2024-11-30
1,564,461 GBP2023-11-30
Motor vehicles
30,194 GBP2024-11-30
31,790 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,732,942 GBP2024-11-30
1,697,633 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,407 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,359 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,891 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,627 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-8,955 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,582 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
613,758 GBP2024-11-30
758,415 GBP2023-11-30
Prepayments
Current
30,820 GBP2024-11-30
48,106 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
342,955 GBP2024-11-30
123,129 GBP2023-11-30
Trade Creditors/Trade Payables
Current
752,122 GBP2024-11-30
367,214 GBP2023-11-30
Accrued Liabilities
Current
85,947 GBP2024-11-30
156,356 GBP2023-11-30