Property, Plant & Equipment
950,466 GBP2024-11-30
988,611 GBP2023-11-30
Fixed Assets - Investments
3 GBP2024-11-30
3 GBP2023-11-30
Fixed Assets
950,469 GBP2024-11-30
988,614 GBP2023-11-30
Total Inventories
13,889 GBP2024-11-30
12,511 GBP2023-11-30
Debtors
Current
441,462 GBP2024-11-30
557,179 GBP2023-11-30
Cash at bank and in hand
1,276,316 GBP2024-11-30
917,756 GBP2023-11-30
Current Assets
1,731,667 GBP2024-11-30
1,487,446 GBP2023-11-30
Net Current Assets/Liabilities
1,374,447 GBP2024-11-30
1,056,971 GBP2023-11-30
Total Assets Less Current Liabilities
2,324,916 GBP2024-11-30
2,045,585 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-18,240 GBP2024-11-30
Net Assets/Liabilities
2,253,516 GBP2024-11-30
1,971,005 GBP2023-11-30
Average Number of Employees
1362023-12-01 ~ 2024-11-30
1272022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,295,641 GBP2024-11-30
1,295,641 GBP2023-11-30
Furniture and fittings
576,947 GBP2024-11-30
570,500 GBP2023-11-30
Office equipment
77,925 GBP2024-11-30
72,660 GBP2023-11-30
Motor vehicles
7,794 GBP2024-11-30
7,794 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,958,307 GBP2024-11-30
1,946,595 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
540,841 GBP2024-11-30
515,416 GBP2023-11-30
Furniture and fittings
391,047 GBP2024-11-30
370,373 GBP2023-11-30
Office equipment
73,274 GBP2024-11-30
70,084 GBP2023-11-30
Motor vehicles
2,679 GBP2024-11-30
2,111 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,007,841 GBP2024-11-30
957,984 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,425 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
20,674 GBP2023-12-01 ~ 2024-11-30
Office equipment
3,190 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
568 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,857 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
754,800 GBP2024-11-30
780,225 GBP2023-11-30
Furniture and fittings
185,900 GBP2024-11-30
200,127 GBP2023-11-30
Office equipment
4,651 GBP2024-11-30
2,576 GBP2023-11-30
Motor vehicles
5,115 GBP2024-11-30
5,683 GBP2023-11-30
Investments in Subsidiaries
3 GBP2024-11-30
3 GBP2023-11-30
Cost valuation
3 GBP2023-11-30
Trade Debtors/Trade Receivables
272,335 GBP2024-11-30
434,787 GBP2023-11-30
Prepayments
18,415 GBP2024-11-30
25,950 GBP2023-11-30
Other Debtors
150,712 GBP2024-11-30
96,442 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
441,462 GBP2024-11-30
Amounts falling due within one year, Current
557,179 GBP2023-11-30