Property, Plant & Equipment
1,950,743 GBP2024-11-30
1,966,151 GBP2023-11-30
Total Inventories
41,999 GBP2024-11-30
43,419 GBP2023-11-30
Debtors
34,645 GBP2024-11-30
40,393 GBP2023-11-30
Cash at bank and in hand
354,640 GBP2024-11-30
345,842 GBP2023-11-30
Current Assets
431,284 GBP2024-11-30
429,654 GBP2023-11-30
Net Current Assets/Liabilities
273,593 GBP2024-11-30
314,032 GBP2023-11-30
Total Assets Less Current Liabilities
2,224,336 GBP2024-11-30
2,280,183 GBP2023-11-30
Net Assets/Liabilities
1,802,407 GBP2024-11-30
1,853,188 GBP2023-11-30
Equity
Called up share capital
57,730 GBP2024-11-30
57,730 GBP2023-11-30
Capital redemption reserve
82,270 GBP2024-11-30
82,270 GBP2023-11-30
Retained earnings (accumulated losses)
1,608,571 GBP2024-11-30
1,659,352 GBP2023-11-30
Equity
1,802,407 GBP2024-11-30
1,853,188 GBP2023-11-30
Average Number of Employees
252023-12-01 ~ 2024-11-30
252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,861,926 GBP2024-11-30
1,861,926 GBP2023-11-30
Furniture and fittings
603,809 GBP2024-11-30
602,951 GBP2023-11-30
Motor vehicles
17,490 GBP2024-11-30
17,490 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,483,225 GBP2024-11-30
2,482,367 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
519,412 GBP2024-11-30
504,620 GBP2023-11-30
Motor vehicles
13,070 GBP2024-11-30
11,596 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532,482 GBP2024-11-30
516,216 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,792 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,474 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,266 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,861,926 GBP2024-11-30
1,861,926 GBP2023-11-30
Furniture and fittings
84,397 GBP2024-11-30
98,331 GBP2023-11-30
Motor vehicles
4,420 GBP2024-11-30
5,894 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
502 GBP2024-11-30
247 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
34,143 GBP2024-11-30
40,146 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
34,645 GBP2024-11-30
40,393 GBP2023-11-30
Trade Creditors/Trade Payables
Current
26,569 GBP2024-11-30
46,817 GBP2023-11-30
Amounts owed to group undertakings
Current
1,868 GBP2024-11-30
6,452 GBP2023-11-30
Other Taxation & Social Security Payable
Current
100,446 GBP2024-11-30
49,356 GBP2023-11-30
Other Creditors
Current
28,808 GBP2024-11-30
12,997 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
163,959 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
163,959 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-214,740 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-214,740 GBP2023-12-01 ~ 2024-11-30