Property, Plant & Equipment
768,569 GBP2024-11-30
738,456 GBP2023-11-30
Investment Property
331,189 GBP2024-11-30
331,189 GBP2023-11-30
Amounts invested in assets
173,319 GBP2023-11-30
Fixed Assets
1,099,758 GBP2024-11-30
1,242,964 GBP2023-11-30
Debtors
4,178,257 GBP2024-11-30
3,742,201 GBP2023-11-30
Cash at bank and in hand
6,228 GBP2024-11-30
52 GBP2023-11-30
Current Assets
4,184,485 GBP2024-11-30
3,742,253 GBP2023-11-30
Net Current Assets/Liabilities
254,562 GBP2024-11-30
218,568 GBP2023-11-30
Total Assets Less Current Liabilities
1,354,320 GBP2024-11-30
1,461,532 GBP2023-11-30
Net Assets/Liabilities
1,211,110 GBP2024-11-30
1,237,106 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
96,587 GBP2024-11-30
96,587 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,587 GBP2024-11-30
96,587 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
834,178 GBP2024-11-30
834,178 GBP2023-11-30
Motor vehicles
268,067 GBP2024-11-30
237,833 GBP2023-11-30
Furniture and fittings
80,669 GBP2024-11-30
185,543 GBP2023-11-30
Computers
61,533 GBP2024-11-30
79,434 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,244,447 GBP2024-11-30
1,336,988 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-18,519 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-118,994 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-105,422 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-224,416 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
262,708 GBP2024-11-30
256,428 GBP2023-11-30
Motor vehicles
76,533 GBP2024-11-30
89,680 GBP2023-11-30
Furniture and fittings
76,165 GBP2024-11-30
175,429 GBP2023-11-30
Computers
60,472 GBP2024-11-30
76,995 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475,878 GBP2024-11-30
598,532 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,280 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
33,985 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,165 GBP2023-12-01 ~ 2024-11-30
Computers
1,069 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,499 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-47,132 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-101,429 GBP2023-12-01 ~ 2024-11-30
Computers
-17,592 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-166,153 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
571,470 GBP2024-11-30
577,750 GBP2023-11-30
Motor vehicles
191,534 GBP2024-11-30
148,153 GBP2023-11-30
Furniture and fittings
4,504 GBP2024-11-30
10,114 GBP2023-11-30
Computers
1,061 GBP2024-11-30
2,439 GBP2023-11-30
Investment Property - Fair Value Model
331,189 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,429,543 GBP2024-11-30
2,349,492 GBP2023-11-30
Other Debtors
Amounts falling due within one year
958,286 GBP2024-11-30
885,161 GBP2023-11-30
Debtors
Amounts falling due within one year
4,178,257 GBP2024-11-30
3,742,201 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
138,033 GBP2024-11-30
191,509 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
63,906 GBP2024-11-30
36,590 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,288,175 GBP2024-11-30
2,851,023 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
209,787 GBP2024-11-30
213,063 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
127,788 GBP2024-11-30
83,853 GBP2023-11-30
Other Creditors
Amounts falling due within one year
102,234 GBP2024-11-30
147,647 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
73,010 GBP2024-11-30
177,069 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
70,200 GBP2024-11-30
47,357 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100,100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100,100 GBP2023-12-01 ~ 2024-11-30
100,100 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 2 ordinary share
350,000 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
350,000 GBP2023-12-01 ~ 2024-11-30
350,000 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
9,900 GBP2024-11-30
11,178 GBP2023-11-30
Average Number of Employees
332023-12-01 ~ 2024-11-30
332022-12-01 ~ 2023-11-30