Property, Plant & Equipment
658,756 GBP2023-11-30
613,764 GBP2022-11-30
Debtors
530,517 GBP2023-11-30
490,667 GBP2022-11-30
Cash at bank and in hand
4,119 GBP2023-11-30
89,136 GBP2022-11-30
Equity
Called up share capital
13,470 GBP2023-11-30
13,470 GBP2022-11-30
Retained earnings (accumulated losses)
604,035 GBP2023-11-30
442,290 GBP2022-11-30
Average Number of Employees
372022-12-01 ~ 2023-11-30
352021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
131,568 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,799 GBP2023-11-30
105,292 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,507 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
18,769 GBP2023-11-30
26,276 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
211,644 GBP2023-11-30
211,644 GBP2022-11-30
Other
349,610 GBP2023-11-30
347,176 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,151,460 GBP2023-11-30
1,026,712 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-63,594 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,769 GBP2023-11-30
51,536 GBP2022-11-30
Other
258,152 GBP2023-11-30
241,708 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
492,704 GBP2023-11-30
412,948 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,233 GBP2022-12-01 ~ 2023-11-30
Other
16,444 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,807 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,051 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
155,875 GBP2023-11-30
160,108 GBP2022-11-30
Other
91,458 GBP2023-11-30
105,468 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
363,426 GBP2023-11-30
317,171 GBP2022-11-30
Other Debtors
Amounts falling due within one year
167,091 GBP2023-11-30
173,496 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
530,517 GBP2023-11-30
490,667 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
50,140 GBP2023-11-30
38,495 GBP2022-11-30
Trade Creditors/Trade Payables
Current
35,411 GBP2023-11-30
38,182 GBP2022-11-30
Other Taxation & Social Security Payable
Current
352,290 GBP2023-11-30
488,412 GBP2022-11-30
Other Creditors
Current
18,073 GBP2023-11-30
29,930 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
140,742 GBP2023-11-30
174,936 GBP2022-11-30
Other Creditors
Non-current
0 GBP2023-11-30
5,128 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,000 GBP2023-11-30
33,000 GBP2022-11-30