Property, Plant & Equipment
2,708,813 GBP2024-11-30
2,773,231 GBP2023-11-30
Investment Property
1,602,094 GBP2024-11-30
1,592,407 GBP2023-11-30
Fixed Assets
4,310,907 GBP2024-11-30
4,365,638 GBP2023-11-30
Debtors
1,873,693 GBP2024-11-30
2,374,514 GBP2023-11-30
Cash at bank and in hand
177,399 GBP2024-11-30
291,124 GBP2023-11-30
Current Assets
2,072,455 GBP2024-11-30
2,685,411 GBP2023-11-30
Net Current Assets/Liabilities
1,276,525 GBP2024-11-30
1,909,334 GBP2023-11-30
Total Assets Less Current Liabilities
5,587,432 GBP2024-11-30
6,274,972 GBP2023-11-30
Creditors
Non-current
-51,066 GBP2024-11-30
-89,263 GBP2023-11-30
Net Assets/Liabilities
5,246,842 GBP2024-11-30
5,906,652 GBP2023-11-30
Equity
Called up share capital
1,298 GBP2024-11-30
1,298 GBP2023-11-30
Share premium
1,294 GBP2024-11-30
1,294 GBP2023-11-30
Other miscellaneous reserve
548,247 GBP2024-11-30
540,982 GBP2023-11-30
Retained earnings (accumulated losses)
4,696,003 GBP2024-11-30
5,363,078 GBP2023-11-30
Equity
5,246,842 GBP2024-11-30
5,906,652 GBP2023-11-30
Average Number of Employees
412023-12-01 ~ 2024-11-30
412022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,047,737 GBP2024-11-30
2,047,737 GBP2023-11-30
Other
3,290,676 GBP2024-11-30
3,338,346 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,338,413 GBP2024-11-30
5,386,083 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-226,484 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-226,484 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
154,919 GBP2024-11-30
123,935 GBP2023-11-30
Other
2,474,681 GBP2024-11-30
2,488,917 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,629,600 GBP2024-11-30
2,612,852 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,984 GBP2023-12-01 ~ 2024-11-30
Other
194,453 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225,437 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
-208,689 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-208,689 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,892,818 GBP2024-11-30
1,923,802 GBP2023-11-30
Other
815,995 GBP2024-11-30
849,429 GBP2023-11-30
Investment Property - Fair Value Model
1,602,094 GBP2024-11-30
1,592,407 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
158,218 GBP2024-11-30
272,337 GBP2023-11-30
Amounts Owed By Related Parties
1,667,851 GBP2024-11-30
Current
2,061,125 GBP2023-11-30
Other Debtors
Amounts falling due within one year
47,624 GBP2024-11-30
41,052 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,873,693 GBP2024-11-30
Amounts falling due within one year, Current
2,374,514 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
37,096 GBP2024-11-30
35,995 GBP2023-11-30
Trade Creditors/Trade Payables
Current
498,696 GBP2024-11-30
610,709 GBP2023-11-30
Corporation Tax Payable
Current
142,356 GBP2024-11-30
39,548 GBP2023-11-30
Other Taxation & Social Security Payable
Current
50,844 GBP2024-11-30
49,932 GBP2023-11-30
Other Creditors
Current
66,938 GBP2024-11-30
39,893 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
51,066 GBP2024-11-30
89,263 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
158,849 GBP2024-11-30
26,634 GBP2023-11-30