Intangible Assets
33,168 GBP2023-11-30
21,076 GBP2022-11-30
Property, Plant & Equipment
5,297,213 GBP2023-11-30
3,721,783 GBP2022-11-30
Fixed Assets - Investments
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Fixed Assets
5,331,381 GBP2023-11-30
3,743,859 GBP2022-11-30
Debtors
726,467 GBP2023-11-30
849,708 GBP2022-11-30
Cash at bank and in hand
5,371,171 GBP2023-11-30
6,461,982 GBP2022-11-30
Current Assets
6,864,510 GBP2023-11-30
7,999,655 GBP2022-11-30
Net Current Assets/Liabilities
6,546,055 GBP2023-11-30
7,536,699 GBP2022-11-30
Total Assets Less Current Liabilities
11,877,436 GBP2023-11-30
11,280,558 GBP2022-11-30
Net Assets/Liabilities
11,533,336 GBP2023-11-30
10,965,758 GBP2022-11-30
Equity
Called up share capital
195 GBP2023-11-30
195 GBP2022-11-30
Capital redemption reserve
33 GBP2023-11-30
33 GBP2022-11-30
Retained earnings (accumulated losses)
11,092,134 GBP2023-11-30
10,965,530 GBP2022-11-30
Equity
11,533,336 GBP2023-11-30
10,965,758 GBP2022-11-30
Average Number of Employees
402022-12-01 ~ 2023-11-30
402021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
128,418 GBP2023-11-30
113,230 GBP2022-11-30
Intangible Assets - Gross Cost
136,354 GBP2023-11-30
121,166 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
98,422 GBP2023-11-30
96,120 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
103,186 GBP2023-11-30
100,090 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,302 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,096 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
29,996 GBP2023-11-30
17,110 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,948,477 GBP2023-11-30
3,287,169 GBP2022-11-30
Other
1,452,619 GBP2023-11-30
1,370,565 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
6,401,096 GBP2023-11-30
4,657,734 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
192,546 GBP2023-11-30
123,917 GBP2022-11-30
Other
911,337 GBP2023-11-30
812,034 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,103,883 GBP2023-11-30
935,951 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
68,629 GBP2022-12-01 ~ 2023-11-30
Other
99,303 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167,932 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
4,755,931 GBP2023-11-30
3,163,252 GBP2022-11-30
Other
541,282 GBP2023-11-30
558,531 GBP2022-11-30
Investments in group undertakings and participating interests
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
569,935 GBP2023-11-30
768,588 GBP2022-11-30
Other Debtors
Amounts falling due within one year
42,132 GBP2023-11-30
78,720 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
612,067 GBP2023-11-30
847,308 GBP2022-11-30
Trade Creditors/Trade Payables
Current
95,827 GBP2023-11-30
129,012 GBP2022-11-30
Amounts owed to group undertakings
Current
195 GBP2023-11-30
195 GBP2022-11-30
Other Taxation & Social Security Payable
Current
169,152 GBP2023-11-30
271,999 GBP2022-11-30
Other Creditors
Current
53,281 GBP2023-11-30
61,750 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,800 GBP2023-11-30
32,888 GBP2022-11-30