Property, Plant & Equipment
101,130 GBP2024-11-30
104,688 GBP2023-11-30
Debtors
367,931 GBP2024-11-30
415,325 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-484,389 GBP2023-11-30
Net Current Assets/Liabilities
-51,131 GBP2024-11-30
-69,064 GBP2023-11-30
Total Assets Less Current Liabilities
49,999 GBP2024-11-30
35,624 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-13,646 GBP2023-11-30
Net Assets/Liabilities
30,433 GBP2024-11-30
21,978 GBP2023-11-30
Equity
Called up share capital
104 GBP2024-11-30
104 GBP2023-11-30
Retained earnings (accumulated losses)
30,329 GBP2024-11-30
21,874 GBP2023-11-30
Equity
30,433 GBP2024-11-30
21,978 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
110,000 GBP2023-11-30
Other
67,032 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
177,032 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,600 GBP2024-11-30
15,400 GBP2023-11-30
Other
58,302 GBP2024-11-30
56,944 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,902 GBP2024-11-30
72,344 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,200 GBP2023-12-01 ~ 2024-11-30
Other
1,358 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,558 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
92,400 GBP2024-11-30
94,600 GBP2023-11-30
Other
8,730 GBP2024-11-30
10,088 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
364,792 GBP2024-11-30
408,323 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,139 GBP2024-11-30
7,002 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
367,931 GBP2024-11-30
Current, Amounts falling due within one year
415,325 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
59,199 GBP2024-11-30
52,851 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,902 GBP2024-11-30
2,539 GBP2023-11-30
Amounts owed to group undertakings
Current
25,731 GBP2024-11-30
26,791 GBP2023-11-30
Other Taxation & Social Security Payable
Current
57,781 GBP2024-11-30
55,482 GBP2023-11-30
Other Creditors
Current
274,449 GBP2024-11-30
346,726 GBP2023-11-30
Creditors
Current
419,062 GBP2024-11-30
484,389 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
17,383 GBP2024-11-30
13,646 GBP2023-11-30
Equity
Called up share capital
104 GBP2024-11-30
104 GBP2023-11-30