Property, Plant & Equipment
854,932 GBP2024-11-30
866,873 GBP2023-11-30
Debtors
Current
570,494 GBP2024-11-30
600,118 GBP2023-11-30
Cash at bank and in hand
384,816 GBP2024-11-30
429,592 GBP2023-11-30
Current Assets
955,310 GBP2024-11-30
1,029,710 GBP2023-11-30
Net Current Assets/Liabilities
-70,281 GBP2024-11-30
-12,411 GBP2023-11-30
Total Assets Less Current Liabilities
784,651 GBP2024-11-30
854,462 GBP2023-11-30
Net Assets/Liabilities
784,651 GBP2024-11-30
851,803 GBP2023-11-30
Average Number of Employees
232023-12-01 ~ 2024-11-30
252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,112,604 GBP2024-11-30
1,112,604 GBP2023-11-30
Plant and equipment
168,373 GBP2024-11-30
162,506 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,280,977 GBP2024-11-30
1,275,110 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,806 GBP2024-11-30
150,974 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426,045 GBP2024-11-30
408,237 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,832 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,808 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
842,365 GBP2024-11-30
Plant and equipment
12,567 GBP2024-11-30
11,532 GBP2023-11-30
Land and buildings, Owned/Freehold
855,341 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
510,012 GBP2024-11-30
Current, Amounts falling due within one year
537,316 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
60,482 GBP2024-11-30
Current, Amounts falling due within one year
62,802 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
570,494 GBP2024-11-30
Current, Amounts falling due within one year
600,118 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,610 GBP2024-11-30
2,529 GBP2023-11-30
Between two and five year
5,261 GBP2024-11-30
6,087 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,871 GBP2024-11-30
8,616 GBP2023-11-30