Property, Plant & Equipment
315,155 GBP2025-11-30
342,502 GBP2024-11-30
Debtors
1,031,136 GBP2025-11-30
863,270 GBP2024-11-30
Cash at bank and in hand
38,406 GBP2025-11-30
59,446 GBP2024-11-30
Current Assets
1,069,542 GBP2025-11-30
922,716 GBP2024-11-30
Net Current Assets/Liabilities
954,563 GBP2025-11-30
816,365 GBP2024-11-30
Total Assets Less Current Liabilities
1,269,718 GBP2025-11-30
1,158,867 GBP2024-11-30
Creditors
Non-current
-19,445 GBP2025-11-30
-25,005 GBP2024-11-30
Net Assets/Liabilities
1,250,273 GBP2025-11-30
1,133,862 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
1,250,271 GBP2025-11-30
1,133,860 GBP2024-11-30
Equity
1,250,273 GBP2025-11-30
1,133,862 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
525,235 GBP2024-11-30
Other
22,062 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
547,297 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
210,080 GBP2025-11-30
183,820 GBP2024-11-30
Other
22,062 GBP2025-11-30
20,975 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,142 GBP2025-11-30
204,795 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,260 GBP2024-12-01 ~ 2025-11-30
Other
1,087 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,347 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
315,155 GBP2025-11-30
341,415 GBP2024-11-30
Other
0 GBP2025-11-30
1,087 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
2,765 GBP2025-11-30
0 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
1,028,371 GBP2025-11-30
Current, Amounts falling due within one year
863,270 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
1,031,136 GBP2025-11-30
Current, Amounts falling due within one year
863,270 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-11-30
5,556 GBP2024-11-30
Trade Creditors/Trade Payables
Current
3,650 GBP2025-11-30
6,541 GBP2024-11-30
Corporation Tax Payable
Current
47,919 GBP2025-11-30
41,074 GBP2024-11-30
Other Taxation & Social Security Payable
Current
13,245 GBP2025-11-30
8,687 GBP2024-11-30
Other Creditors
Current
44,609 GBP2025-11-30
44,493 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
19,445 GBP2025-11-30
25,005 GBP2024-11-30