Property, Plant & Equipment
342,502 GBP2024-11-30
370,950 GBP2023-11-30
Debtors
863,270 GBP2024-11-30
712,802 GBP2023-11-30
Cash at bank and in hand
59,446 GBP2024-11-30
83,302 GBP2023-11-30
Current Assets
922,716 GBP2024-11-30
796,104 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-106,351 GBP2024-11-30
-97,262 GBP2023-11-30
Net Current Assets/Liabilities
816,365 GBP2024-11-30
698,842 GBP2023-11-30
Total Assets Less Current Liabilities
1,158,867 GBP2024-11-30
1,069,792 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-25,005 GBP2024-11-30
-30,705 GBP2023-11-30
Net Assets/Liabilities
1,133,862 GBP2024-11-30
1,039,087 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,133,860 GBP2024-11-30
1,039,085 GBP2023-11-30
Equity
1,133,862 GBP2024-11-30
1,039,087 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
525,235 GBP2023-11-30
Other
22,062 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
547,297 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
183,820 GBP2024-11-30
157,560 GBP2023-11-30
Other
20,975 GBP2024-11-30
18,787 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,795 GBP2024-11-30
176,347 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,260 GBP2023-12-01 ~ 2024-11-30
Other
2,188 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,448 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
341,415 GBP2024-11-30
367,675 GBP2023-11-30
Other
1,087 GBP2024-11-30
3,275 GBP2023-11-30
Other Debtors
Amounts falling due within one year
863,270 GBP2024-11-30
712,802 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-11-30
5,556 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,541 GBP2024-11-30
4,840 GBP2023-11-30
Corporation Tax Payable
Current
41,074 GBP2024-11-30
33,566 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,687 GBP2024-11-30
6,804 GBP2023-11-30
Other Creditors
Current
44,493 GBP2024-11-30
46,496 GBP2023-11-30
Creditors
Current
106,351 GBP2024-11-30
97,262 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
25,005 GBP2024-11-30
30,705 GBP2023-11-30