Intangible Assets
2,200 GBP2024-11-30
4,800 GBP2023-11-30
Property, Plant & Equipment
227,513 GBP2024-11-30
222,036 GBP2023-11-30
Investment Property
275,000 GBP2024-11-30
275,000 GBP2023-11-30
Fixed Assets
504,713 GBP2024-11-30
501,836 GBP2023-11-30
Debtors
235,805 GBP2024-11-30
234,806 GBP2023-11-30
Current assets - Investments
20,100 GBP2024-11-30
20,100 GBP2023-11-30
Cash at bank and in hand
236,037 GBP2024-11-30
224,658 GBP2023-11-30
Current Assets
493,892 GBP2024-11-30
481,514 GBP2023-11-30
Net Current Assets/Liabilities
136,798 GBP2024-11-30
101,163 GBP2023-11-30
Total Assets Less Current Liabilities
641,511 GBP2024-11-30
602,999 GBP2023-11-30
Net Assets/Liabilities
521,476 GBP2024-11-30
478,190 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
135,958 GBP2024-11-30
135,958 GBP2023-11-30
Retained earnings (accumulated losses)
385,418 GBP2024-11-30
342,132 GBP2023-11-30
Equity
521,476 GBP2024-11-30
478,190 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
26,000 GBP2023-11-30
Other than goodwill
1,255 GBP2023-11-30
Intangible Assets - Gross Cost
27,255 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,800 GBP2024-11-30
21,200 GBP2023-11-30
Other than goodwill
1,255 GBP2024-11-30
1,255 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
25,055 GBP2024-11-30
22,455 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,600 GBP2023-12-01 ~ 2024-11-30
Other than goodwill
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,600 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
2,200 GBP2024-11-30
4,800 GBP2023-11-30
Other than goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
200,141 GBP2024-11-30
200,141 GBP2023-11-30
Other
118,125 GBP2024-11-30
117,427 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
318,266 GBP2024-11-30
317,568 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-57,727 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-57,727 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,032 GBP2024-11-30
34,032 GBP2023-11-30
Other
56,721 GBP2024-11-30
61,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,753 GBP2024-11-30
95,532 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
10,555 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,555 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-15,334 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,334 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
166,109 GBP2024-11-30
166,109 GBP2023-11-30
Other
61,404 GBP2024-11-30
55,927 GBP2023-11-30
Investment Property - Fair Value Model
275,000 GBP2023-11-30
Amounts Owed By Related Parties
229,689 GBP2024-11-30
Current
218,466 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,116 GBP2024-11-30
16,340 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
235,805 GBP2024-11-30
234,806 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
33,721 GBP2024-11-30
24,164 GBP2023-11-30
Trade Creditors/Trade Payables
Current
246,119 GBP2024-11-30
230,941 GBP2023-11-30
Corporation Tax Payable
Current
25,375 GBP2024-11-30
26,993 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,477 GBP2024-11-30
15,769 GBP2023-11-30
Other Creditors
Current
42,402 GBP2024-11-30
82,484 GBP2023-11-30
Creditors
Current
357,094 GBP2024-11-30
380,351 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
40,800 GBP2024-11-30
49,592 GBP2023-11-30
Other Creditors
Non-current
23,917 GBP2024-11-30
17,500 GBP2023-11-30
Creditors
Non-current
64,717 GBP2024-11-30
67,092 GBP2023-11-30