Intangible Assets
28,666 GBP2024-11-30
57,333 GBP2023-11-30
Property, Plant & Equipment
1,064,259 GBP2024-11-30
30,842 GBP2023-11-30
Investment Property
521,556 GBP2024-11-30
521,556 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
1,614,581 GBP2024-11-30
609,831 GBP2023-11-30
Debtors
1,522,745 GBP2024-11-30
3,215,736 GBP2023-11-30
Cash at bank and in hand
2,891,325 GBP2024-11-30
1,358,442 GBP2023-11-30
Current Assets
4,414,070 GBP2024-11-30
4,574,178 GBP2023-11-30
Net Current Assets/Liabilities
3,386,876 GBP2024-11-30
4,520,116 GBP2023-11-30
Total Assets Less Current Liabilities
5,001,457 GBP2024-11-30
5,129,947 GBP2023-11-30
Net Assets/Liabilities
4,995,675 GBP2024-11-30
5,124,087 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
4,995,475 GBP2024-11-30
5,123,887 GBP2023-11-30
Equity
4,995,675 GBP2024-11-30
5,124,087 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
371,334 GBP2024-11-30
342,667 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,667 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
28,666 GBP2024-11-30
57,333 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,041,130 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
51,653 GBP2024-11-30
51,653 GBP2023-11-30
Motor vehicles
22,150 GBP2024-11-30
22,150 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,114,933 GBP2024-11-30
73,803 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,298 GBP2024-11-30
32,510 GBP2023-11-30
Motor vehicles
13,376 GBP2024-11-30
10,451 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,674 GBP2024-11-30
42,961 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,788 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,925 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,713 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,041,130 GBP2024-11-30
Plant and equipment
14,355 GBP2024-11-30
19,143 GBP2023-11-30
Motor vehicles
8,774 GBP2024-11-30
11,699 GBP2023-11-30
Land and buildings, Owned/Freehold
0 GBP2023-11-30
Investment Property - Fair Value Model
521,556 GBP2023-11-30
Investments in group undertakings and participating interests
100 GBP2024-11-30
100 GBP2023-11-30
Amounts Owed By Related Parties
738,986 GBP2024-11-30
Current
2,977,158 GBP2023-11-30
Other Debtors
Amounts falling due within one year
783,759 GBP2024-11-30
238,578 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,522,745 GBP2024-11-30
3,215,736 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,810 GBP2024-11-30
8,653 GBP2023-11-30
Other Taxation & Social Security Payable
Current
43,493 GBP2024-11-30
42,311 GBP2023-11-30
Other Creditors
Current
980,891 GBP2024-11-30
3,098 GBP2023-11-30
Creditors
Current
1,027,194 GBP2024-11-30
54,062 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
152 shares2024-11-30
152 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48 shares2024-11-30
48 shares2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30