Property, Plant & Equipment
620,955 GBP2024-11-30
658,756 GBP2023-11-30
Debtors
527,474 GBP2024-11-30
530,517 GBP2023-11-30
Cash at bank and in hand
21,612 GBP2024-11-30
4,119 GBP2023-11-30
Current Assets
551,086 GBP2024-11-30
536,636 GBP2023-11-30
Net Current Assets/Liabilities
235,466 GBP2024-11-30
80,722 GBP2023-11-30
Total Assets Less Current Liabilities
867,682 GBP2024-11-30
758,247 GBP2023-11-30
Net Assets/Liabilities
802,334 GBP2024-11-30
617,505 GBP2023-11-30
Equity
Called up share capital
13,470 GBP2024-11-30
13,470 GBP2023-11-30
Retained earnings (accumulated losses)
788,864 GBP2024-11-30
604,035 GBP2023-11-30
Average Number of Employees
362023-12-01 ~ 2024-11-30
372022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
131,568 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,307 GBP2024-11-30
112,799 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,508 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
11,261 GBP2024-11-30
18,769 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
229,401 GBP2024-11-30
211,644 GBP2023-11-30
Other
354,028 GBP2024-11-30
349,610 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,198,796 GBP2024-11-30
1,151,460 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-64,089 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,002 GBP2024-11-30
55,769 GBP2023-11-30
Other
272,576 GBP2024-11-30
258,152 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
577,841 GBP2024-11-30
492,704 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,233 GBP2023-12-01 ~ 2024-11-30
Other
14,424 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,641 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,504 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
169,399 GBP2024-11-30
155,875 GBP2023-11-30
Other
81,452 GBP2024-11-30
91,458 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
245,024 GBP2024-11-30
363,426 GBP2023-11-30
Other Debtors
Amounts falling due within one year
282,450 GBP2024-11-30
167,091 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
527,474 GBP2024-11-30
Amounts falling due within one year, Current
530,517 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
46,214 GBP2024-11-30
50,140 GBP2023-11-30
Trade Creditors/Trade Payables
Current
28,999 GBP2024-11-30
35,411 GBP2023-11-30
Other Taxation & Social Security Payable
Current
222,294 GBP2024-11-30
352,290 GBP2023-11-30
Other Creditors
Current
18,113 GBP2024-11-30
18,073 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
105,584 GBP2024-11-30
140,742 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,000 GBP2024-11-30
22,000 GBP2023-11-30