Intangible Assets
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
104,937 GBP2024-11-30
109,195 GBP2023-11-30
Fixed Assets
104,938 GBP2024-11-30
109,196 GBP2023-11-30
Debtors
238,208 GBP2024-11-30
225,668 GBP2023-11-30
Cash at bank and in hand
7,376 GBP2024-11-30
31,108 GBP2023-11-30
Current Assets
248,584 GBP2024-11-30
259,776 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-56,983 GBP2024-11-30
-77,640 GBP2023-11-30
Net Current Assets/Liabilities
191,601 GBP2024-11-30
182,136 GBP2023-11-30
Total Assets Less Current Liabilities
296,539 GBP2024-11-30
291,332 GBP2023-11-30
Net Assets/Liabilities
213,977 GBP2024-11-30
221,345 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
213,975 GBP2024-11-30
221,343 GBP2023-11-30
Equity
213,977 GBP2024-11-30
221,345 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
25,585 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,584 GBP2023-11-30
Intangible Assets
Net goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
121,494 GBP2024-11-30
121,494 GBP2023-11-30
Other
118,616 GBP2024-11-30
116,938 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
242,142 GBP2024-11-30
240,464 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,348 GBP2024-11-30
36,348 GBP2023-11-30
Other
99,729 GBP2024-11-30
93,952 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,205 GBP2024-11-30
131,269 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
5,777 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,936 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
85,146 GBP2024-11-30
85,146 GBP2023-11-30
Other
18,887 GBP2024-11-30
22,986 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
12,999 GBP2024-11-30
12,999 GBP2023-11-30
Other Debtors
Amounts falling due within one year
225,209 GBP2024-11-30
212,669 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
238,208 GBP2024-11-30
225,668 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,143 GBP2024-11-30
1,610 GBP2023-11-30
Corporation Tax Payable
Current
15,882 GBP2024-11-30
43,292 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,271 GBP2024-11-30
9,516 GBP2023-11-30
Other Creditors
Current
24,687 GBP2024-11-30
23,222 GBP2023-11-30
Creditors
Current
56,983 GBP2024-11-30
77,640 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
82,562 GBP2024-11-30
69,987 GBP2023-11-30