Property, Plant & Equipment
359,251 GBP2024-11-30
400,596 GBP2023-11-30
Investment Property
88,760 GBP2024-11-30
88,760 GBP2023-11-30
Fixed Assets - Investments
4,130 GBP2024-11-30
4,130 GBP2023-11-30
Fixed Assets
452,141 GBP2024-11-30
493,486 GBP2023-11-30
Debtors
431,148 GBP2024-11-30
412,131 GBP2023-11-30
Cash at bank and in hand
1,964,677 GBP2024-11-30
1,907,900 GBP2023-11-30
Current Assets
2,395,825 GBP2024-11-30
2,320,031 GBP2023-11-30
Net Current Assets/Liabilities
1,245,240 GBP2024-11-30
1,203,938 GBP2023-11-30
Total Assets Less Current Liabilities
1,697,381 GBP2024-11-30
1,697,424 GBP2023-11-30
Net Assets/Liabilities
1,663,060 GBP2024-11-30
1,652,689 GBP2023-11-30
Equity
Called up share capital
690 GBP2024-11-30
690 GBP2023-11-30
Share premium
22,619 GBP2024-11-30
22,619 GBP2023-11-30
Capital redemption reserve
9,310 GBP2024-11-30
9,310 GBP2023-11-30
Retained earnings (accumulated losses)
1,630,441 GBP2024-11-30
1,620,070 GBP2023-11-30
Equity
1,663,060 GBP2024-11-30
1,652,689 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
433,963 GBP2024-11-30
433,963 GBP2023-11-30
Other
172,833 GBP2024-11-30
171,146 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
606,796 GBP2024-11-30
605,109 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-12,078 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-12,078 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
182,196 GBP2024-11-30
160,498 GBP2023-11-30
Other
65,349 GBP2024-11-30
44,015 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,545 GBP2024-11-30
204,513 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,698 GBP2023-12-01 ~ 2024-11-30
Other
33,412 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,110 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
-12,078 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,078 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
251,767 GBP2024-11-30
273,465 GBP2023-11-30
Other
107,484 GBP2024-11-30
127,131 GBP2023-11-30
Investment Property - Fair Value Model
88,760 GBP2023-11-30
Other Investments Other Than Loans
4,130 GBP2024-11-30
4,130 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
404,049 GBP2024-11-30
378,186 GBP2023-11-30
Other Debtors
Amounts falling due within one year
27,099 GBP2024-11-30
33,945 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
431,148 GBP2024-11-30
Amounts falling due within one year, Current
412,131 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,041,513 GBP2024-11-30
1,016,593 GBP2023-11-30
Corporation Tax Payable
Current
89,909 GBP2024-11-30
80,832 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,750 GBP2024-11-30
6,229 GBP2023-11-30
Other Creditors
Current
12,413 GBP2024-11-30
12,439 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
212,688 GBP2024-11-30
233,438 GBP2023-11-30