Property, Plant & Equipment
738,456 GBP2023-11-30
682,290 GBP2022-11-30
Investment Property
331,189 GBP2023-11-30
331,189 GBP2022-11-30
Amounts invested in assets
173,319 GBP2023-11-30
173,319 GBP2022-11-30
Fixed Assets
1,242,964 GBP2023-11-30
1,186,798 GBP2022-11-30
Debtors
3,742,201 GBP2023-11-30
3,586,814 GBP2022-11-30
Cash at bank and in hand
52 GBP2023-11-30
384 GBP2022-11-30
Current Assets
3,742,253 GBP2023-11-30
3,587,198 GBP2022-11-30
Net Current Assets/Liabilities
218,568 GBP2023-11-30
313,615 GBP2022-11-30
Total Assets Less Current Liabilities
1,461,532 GBP2023-11-30
1,500,413 GBP2022-11-30
Net Assets/Liabilities
1,237,106 GBP2023-11-30
1,208,957 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
96,587 GBP2023-11-30
96,587 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,587 GBP2023-11-30
96,587 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
834,178 GBP2023-11-30
834,178 GBP2022-11-30
Motor vehicles
237,833 GBP2023-11-30
164,384 GBP2022-11-30
Furniture and fittings
185,543 GBP2023-11-30
185,543 GBP2022-11-30
Computers
79,434 GBP2023-11-30
77,975 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,336,988 GBP2023-11-30
1,262,080 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-54,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-54,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
256,428 GBP2023-11-30
250,148 GBP2022-11-30
Motor vehicles
89,680 GBP2023-11-30
84,458 GBP2022-11-30
Furniture and fittings
175,429 GBP2023-11-30
172,053 GBP2022-11-30
Computers
76,995 GBP2023-11-30
73,131 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
598,532 GBP2023-11-30
579,790 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,280 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
33,232 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
3,376 GBP2022-12-01 ~ 2023-11-30
Computers
3,864 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,752 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-28,010 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,010 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
577,750 GBP2023-11-30
584,030 GBP2022-11-30
Motor vehicles
148,153 GBP2023-11-30
79,926 GBP2022-11-30
Furniture and fittings
10,114 GBP2023-11-30
13,490 GBP2022-11-30
Computers
2,439 GBP2023-11-30
4,844 GBP2022-11-30
Investment Property - Fair Value Model
331,189 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,349,492 GBP2023-11-30
2,318,115 GBP2022-11-30
Other Debtors
Amounts falling due within one year
430,597 GBP2023-11-30
337,647 GBP2022-11-30
Debtors
Amounts falling due within one year
3,742,201 GBP2023-11-30
3,586,814 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
191,509 GBP2023-11-30
206,850 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
36,590 GBP2023-11-30
22,792 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,851,023 GBP2023-11-30
2,608,077 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
213,063 GBP2023-11-30
188,864 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
83,853 GBP2023-11-30
91,422 GBP2022-11-30
Other Creditors
Amounts falling due within one year
147,647 GBP2023-11-30
155,578 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
177,069 GBP2023-11-30
279,281 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
47,357 GBP2023-11-30
12,175 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100,100 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100,100 GBP2022-12-01 ~ 2023-11-30
100,100 GBP2021-12-01 ~ 2022-11-30
Number of shares allotted
Class 2 ordinary share
350,000 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
350,000 GBP2022-12-01 ~ 2023-11-30
350,000 GBP2021-12-01 ~ 2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,802 GBP2022-11-30
Between one and five year
11,178 GBP2023-11-30
7,200 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,178 GBP2023-11-30
22,002 GBP2022-11-30
Average Number of Employees
332022-12-01 ~ 2023-11-30
352021-12-01 ~ 2022-11-30