Intangible Assets
767 GBP2023-11-30
1,529 GBP2022-11-30
Property, Plant & Equipment
1,242,014 GBP2023-11-30
1,160,338 GBP2022-11-30
Fixed Assets
1,242,781 GBP2023-11-30
1,161,867 GBP2022-11-30
Debtors
718,360 GBP2023-11-30
522,226 GBP2022-11-30
Cash at bank and in hand
1,284,859 GBP2023-11-30
1,490,534 GBP2022-11-30
Current Assets
2,405,909 GBP2023-11-30
2,401,795 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,257,297 GBP2023-11-30
-1,795,099 GBP2022-11-30
Net Current Assets/Liabilities
1,148,612 GBP2023-11-30
606,696 GBP2022-11-30
Total Assets Less Current Liabilities
2,391,393 GBP2023-11-30
1,768,563 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-184,584 GBP2023-11-30
-206,247 GBP2022-11-30
Net Assets/Liabilities
2,206,809 GBP2023-11-30
1,562,316 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
11,800 GBP2023-11-30
11,800 GBP2022-11-30
Retained earnings (accumulated losses)
2,194,909 GBP2023-11-30
1,550,416 GBP2022-11-30
Equity
2,206,809 GBP2023-11-30
1,562,316 GBP2022-11-30
Average Number of Employees
442022-12-01 ~ 2023-11-30
242021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
15,245 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,478 GBP2023-11-30
13,716 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
762 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
767 GBP2023-11-30
1,529 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,143,200 GBP2023-11-30
1,118,189 GBP2022-11-30
Other
430,082 GBP2023-11-30
305,476 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,573,282 GBP2023-11-30
1,423,665 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
122,298 GBP2023-11-30
99,507 GBP2022-11-30
Other
208,970 GBP2023-11-30
163,820 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,268 GBP2023-11-30
263,327 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,791 GBP2022-12-01 ~ 2023-11-30
Other
45,150 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,941 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,020,902 GBP2023-11-30
1,018,682 GBP2022-11-30
Other
221,112 GBP2023-11-30
141,656 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
669,264 GBP2023-11-30
441,365 GBP2022-11-30
Other Debtors
Amounts falling due within one year
49,096 GBP2023-11-30
80,861 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
718,360 GBP2023-11-30
522,226 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
24,039 GBP2023-11-30
26,414 GBP2022-11-30
Trade Creditors/Trade Payables
Current
487,508 GBP2023-11-30
318,867 GBP2022-11-30
Other Taxation & Social Security Payable
Current
338,410 GBP2023-11-30
175,721 GBP2022-11-30
Other Creditors
Current
407,340 GBP2023-11-30
1,274,097 GBP2022-11-30
Creditors
Current
1,257,297 GBP2023-11-30
1,795,099 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
184,584 GBP2023-11-30
206,247 GBP2022-11-30