Property, Plant & Equipment
404,009 GBP2024-11-30
166,340 GBP2023-11-30
Fixed Assets
404,009 GBP2024-11-30
335,232 GBP2023-11-30
Debtors
Current
146,769 GBP2024-11-30
195,934 GBP2023-11-30
Cash at bank and in hand
110,546 GBP2024-11-30
264,606 GBP2023-11-30
Current Assets
257,315 GBP2024-11-30
460,540 GBP2023-11-30
Net Current Assets/Liabilities
215,413 GBP2024-11-30
356,035 GBP2023-11-30
Total Assets Less Current Liabilities
619,422 GBP2024-11-30
691,267 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-16,887 GBP2024-11-30
Net Assets/Liabilities
575,240 GBP2024-11-30
640,818 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
273,129 GBP2024-11-30
19,152 GBP2023-11-30
Furniture and fittings
827,736 GBP2024-11-30
827,736 GBP2023-11-30
Motor vehicles
31,615 GBP2024-11-30
31,615 GBP2023-11-30
Other
876,377 GBP2024-11-30
874,425 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,008,857 GBP2024-11-30
1,752,928 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
754,920 GBP2024-11-30
746,713 GBP2023-11-30
Motor vehicles
31,525 GBP2024-11-30
31,495 GBP2023-11-30
Other
818,403 GBP2024-11-30
808,380 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,604,848 GBP2024-11-30
1,586,588 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,207 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
30 GBP2023-12-01 ~ 2024-11-30
Other
10,023 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,260 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
273,129 GBP2024-11-30
Furniture and fittings
72,816 GBP2024-11-30
81,023 GBP2023-11-30
Motor vehicles
90 GBP2024-11-30
120 GBP2023-11-30
Other
57,974 GBP2024-11-30
66,045 GBP2023-11-30
Owned/Freehold, Land and buildings
19,152 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,622 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
136,699 GBP2024-11-30
Amounts falling due within one year, Current
195,428 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
146,769 GBP2024-11-30
Amounts falling due within one year, Current
195,934 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
16,887 GBP2024-11-30
Other Remaining Borrowings
Non-current
16,887 GBP2024-11-30
23,154 GBP2023-11-30