Intangible Assets
35,209 GBP2024-11-30
33,168 GBP2023-11-30
Property, Plant & Equipment
5,189,303 GBP2024-11-30
5,297,213 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
1,000 GBP2023-11-30
Fixed Assets
5,224,512 GBP2024-11-30
5,331,381 GBP2023-11-30
Debtors
5,114,116 GBP2024-11-30
726,467 GBP2023-11-30
Cash at bank and in hand
2,824,817 GBP2024-11-30
5,371,171 GBP2023-11-30
Current Assets
8,698,521 GBP2024-11-30
6,864,510 GBP2023-11-30
Net Current Assets/Liabilities
8,267,916 GBP2024-11-30
6,546,055 GBP2023-11-30
Total Assets Less Current Liabilities
13,492,428 GBP2024-11-30
11,877,436 GBP2023-11-30
Net Assets/Liabilities
13,161,628 GBP2024-11-30
11,533,336 GBP2023-11-30
Equity
Called up share capital
195 GBP2024-11-30
195 GBP2023-11-30
Capital redemption reserve
33 GBP2024-11-30
33 GBP2023-11-30
Retained earnings (accumulated losses)
12,871,976 GBP2024-11-30
11,092,134 GBP2023-11-30
Equity
13,161,628 GBP2024-11-30
11,533,336 GBP2023-11-30
Average Number of Employees
402023-12-01 ~ 2024-11-30
402022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
133,947 GBP2024-11-30
128,418 GBP2023-11-30
Intangible Assets - Gross Cost
141,883 GBP2024-11-30
136,354 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
101,117 GBP2024-11-30
98,422 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
106,674 GBP2024-11-30
103,186 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,695 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,488 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
32,830 GBP2024-11-30
29,996 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,979,307 GBP2024-11-30
4,948,477 GBP2023-11-30
Other
1,479,460 GBP2024-11-30
1,452,619 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,458,767 GBP2024-11-30
6,401,096 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
261,484 GBP2024-11-30
192,546 GBP2023-11-30
Other
1,007,980 GBP2024-11-30
911,337 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,269,464 GBP2024-11-30
1,103,883 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
68,938 GBP2023-12-01 ~ 2024-11-30
Other
96,643 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,581 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
4,717,823 GBP2024-11-30
4,755,931 GBP2023-11-30
Other
471,480 GBP2024-11-30
541,282 GBP2023-11-30
Investments in group undertakings and participating interests
0 GBP2024-11-30
1,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
804,328 GBP2024-11-30
569,935 GBP2023-11-30
Other Debtors
Amounts falling due within one year
4,127,588 GBP2024-11-30
42,132 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
4,931,916 GBP2024-11-30
Current, Amounts falling due within one year
612,067 GBP2023-11-30
Trade Creditors/Trade Payables
Current
39,878 GBP2024-11-30
95,827 GBP2023-11-30
Amounts owed to group undertakings
Current
0 GBP2024-11-30
195 GBP2023-11-30
Other Taxation & Social Security Payable
Current
369,676 GBP2024-11-30
169,152 GBP2023-11-30
Other Creditors
Current
21,051 GBP2024-11-30
53,281 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,196 GBP2024-11-30
143,300 GBP2023-11-30