Intangible Assets
262,610 GBP2024-11-30
291,789 GBP2023-11-30
Property, Plant & Equipment
119,802 GBP2024-11-30
110,474 GBP2023-11-30
Fixed Assets
382,412 GBP2024-11-30
402,263 GBP2023-11-30
Total Inventories
64,087 GBP2024-11-30
43,934 GBP2023-11-30
Debtors
256,507 GBP2024-11-30
266,479 GBP2023-11-30
Cash at bank and in hand
1,140,704 GBP2024-11-30
960,686 GBP2023-11-30
Current Assets
1,461,298 GBP2024-11-30
1,271,099 GBP2023-11-30
Net Current Assets/Liabilities
1,111,269 GBP2024-11-30
821,238 GBP2023-11-30
Total Assets Less Current Liabilities
1,493,681 GBP2024-11-30
1,223,501 GBP2023-11-30
Net Assets/Liabilities
1,462,259 GBP2024-11-30
1,194,497 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Capital redemption reserve
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
1,462,159 GBP2024-11-30
1,194,397 GBP2023-11-30
Equity
1,462,259 GBP2024-11-30
1,194,497 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
583,579 GBP2024-11-30
583,579 GBP2023-11-30
Intangible Assets - Gross Cost
583,579 GBP2024-11-30
583,579 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
320,969 GBP2024-11-30
291,790 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
320,969 GBP2024-11-30
291,790 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,179 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
29,179 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
262,610 GBP2024-11-30
291,789 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
132,770 GBP2024-11-30
115,870 GBP2023-11-30
Tools/Equipment for furniture and fittings
188,085 GBP2024-11-30
183,992 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
320,855 GBP2024-11-30
299,862 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,995 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
-666 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-13,661 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
77,147 GBP2024-11-30
76,011 GBP2023-11-30
Tools/Equipment for furniture and fittings
123,906 GBP2024-11-30
113,378 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,053 GBP2024-11-30
189,389 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,818 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
10,898 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,716 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,682 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
-370 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,052 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
55,623 GBP2024-11-30
39,859 GBP2023-11-30
Tools/Equipment for furniture and fittings
64,179 GBP2024-11-30
70,615 GBP2023-11-30
Trade Debtors/Trade Receivables
251,214 GBP2024-11-30
261,620 GBP2023-11-30
Other Debtors
5,293 GBP2024-11-30
4,859 GBP2023-11-30
Debtors
Current
256,507 GBP2024-11-30
266,479 GBP2023-11-30
Trade Creditors/Trade Payables
9,220 GBP2024-11-30
57,201 GBP2023-11-30
Taxation/Social Security Payable
55,684 GBP2024-11-30
39,858 GBP2023-11-30
Other Creditors
11,616 GBP2024-11-30
12,390 GBP2023-11-30
Other Remaining Borrowings
Current
131,142 GBP2024-11-30
208,366 GBP2023-11-30