Property, Plant & Equipment
421,958 GBP2025-11-30
404,009 GBP2024-11-30
Debtors
Current
160,823 GBP2025-11-30
146,769 GBP2024-11-30
Cash at bank and in hand
51,789 GBP2025-11-30
110,546 GBP2024-11-30
Current Assets
212,612 GBP2025-11-30
257,315 GBP2024-11-30
Net Current Assets/Liabilities
121,091 GBP2025-11-30
215,413 GBP2024-11-30
Total Assets Less Current Liabilities
543,049 GBP2025-11-30
619,422 GBP2024-11-30
Net Assets/Liabilities
514,859 GBP2025-11-30
575,240 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
297,956 GBP2025-11-30
273,129 GBP2024-11-30
Furniture and fittings
827,736 GBP2025-11-30
827,736 GBP2024-11-30
Motor vehicles
31,615 GBP2025-11-30
31,615 GBP2024-11-30
Other
867,302 GBP2025-11-30
876,377 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,024,609 GBP2025-11-30
2,008,857 GBP2024-11-30
Property, Plant & Equipment - Disposals
Other
-20,200 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-20,200 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
762,290 GBP2025-11-30
754,920 GBP2024-11-30
Motor vehicles
31,547 GBP2025-11-30
31,525 GBP2024-11-30
Other
808,814 GBP2025-11-30
818,403 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,602,651 GBP2025-11-30
1,604,848 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,370 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
22 GBP2024-12-01 ~ 2025-11-30
Other
10,483 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,875 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-20,072 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,072 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
297,956 GBP2025-11-30
Furniture and fittings
65,446 GBP2025-11-30
72,816 GBP2024-11-30
Motor vehicles
68 GBP2025-11-30
90 GBP2024-11-30
Other
58,488 GBP2025-11-30
57,974 GBP2024-11-30
Owned/Freehold, Land and buildings
273,129 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,056 GBP2025-11-30
9,622 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
135,310 GBP2025-11-30
136,699 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
160,823 GBP2025-11-30
146,769 GBP2024-11-30
Other Remaining Borrowings
Non-current
5,222 GBP2025-11-30
16,887 GBP2024-11-30