Property, Plant & Equipment
149,793 GBP2024-11-30
156,910 GBP2023-11-30
Fixed Assets - Investments
3,928 GBP2024-11-30
3,390 GBP2023-11-30
Fixed Assets
153,721 GBP2024-11-30
160,300 GBP2023-11-30
Debtors
199,279 GBP2024-11-30
228,338 GBP2023-11-30
Cash at bank and in hand
346,759 GBP2024-11-30
332,857 GBP2023-11-30
Current Assets
549,538 GBP2024-11-30
564,695 GBP2023-11-30
Net Current Assets/Liabilities
103,785 GBP2024-11-30
119,959 GBP2023-11-30
Total Assets Less Current Liabilities
257,506 GBP2024-11-30
280,259 GBP2023-11-30
Net Assets/Liabilities
206,796 GBP2024-11-30
203,330 GBP2023-11-30
Equity
Called up share capital
30,002 GBP2024-11-30
30,002 GBP2023-11-30
Retained earnings (accumulated losses)
176,794 GBP2024-11-30
173,328 GBP2023-11-30
Equity
206,796 GBP2024-11-30
203,330 GBP2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
232022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
33,750 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,750 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
59,037 GBP2024-11-30
59,037 GBP2023-11-30
Other
590,956 GBP2024-11-30
566,359 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
649,993 GBP2024-11-30
625,396 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,910 GBP2024-11-30
38,185 GBP2023-11-30
Other
446,290 GBP2024-11-30
430,301 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500,200 GBP2024-11-30
468,486 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,725 GBP2023-12-01 ~ 2024-11-30
Other
15,989 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,714 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
5,127 GBP2024-11-30
20,852 GBP2023-11-30
Other
144,666 GBP2024-11-30
136,058 GBP2023-11-30
Other Investments Other Than Loans
3,928 GBP2024-11-30
3,390 GBP2023-11-30
Amounts Owed By Related Parties
181,802 GBP2024-11-30
Current
181,802 GBP2023-11-30
Other Debtors
Amounts falling due within one year
17,477 GBP2024-11-30
46,536 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
199,279 GBP2024-11-30
228,338 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
27,672 GBP2024-11-30
26,443 GBP2023-11-30
Trade Creditors/Trade Payables
Current
74,573 GBP2024-11-30
109,480 GBP2023-11-30
Corporation Tax Payable
Current
70,180 GBP2024-11-30
54,606 GBP2023-11-30
Other Taxation & Social Security Payable
Current
118,439 GBP2024-11-30
106,262 GBP2023-11-30
Other Creditors
Current
154,889 GBP2024-11-30
147,945 GBP2023-11-30
Creditors
Current
445,753 GBP2024-11-30
444,736 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
22,550 GBP2024-11-30
47,779 GBP2023-11-30