Intangible Assets
15,492 GBP2024-11-30
30,982 GBP2023-11-30
Property, Plant & Equipment
412,804 GBP2024-11-30
379,347 GBP2023-11-30
Fixed Assets
428,296 GBP2024-11-30
410,329 GBP2023-11-30
Debtors
81,924 GBP2024-11-30
81,438 GBP2023-11-30
Cash at bank and in hand
98,244 GBP2024-11-30
116,321 GBP2023-11-30
Current Assets
182,168 GBP2024-11-30
199,759 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-110,822 GBP2023-11-30
Net Current Assets/Liabilities
90,592 GBP2024-11-30
88,937 GBP2023-11-30
Total Assets Less Current Liabilities
518,888 GBP2024-11-30
499,266 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-102,882 GBP2024-11-30
-106,671 GBP2023-11-30
Net Assets/Liabilities
411,844 GBP2024-11-30
388,113 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
411,744 GBP2024-11-30
388,013 GBP2023-11-30
Equity
411,844 GBP2024-11-30
388,113 GBP2023-11-30
Average Number of Employees
232023-12-01 ~ 2024-11-30
262022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
281,633 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
266,141 GBP2024-11-30
250,651 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,490 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
15,492 GBP2024-11-30
30,982 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
396,155 GBP2024-11-30
363,170 GBP2023-11-30
Other
47,990 GBP2024-11-30
43,123 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
444,145 GBP2024-11-30
406,293 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
31,341 GBP2024-11-30
26,946 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,341 GBP2024-11-30
26,946 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
4,395 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,395 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
396,155 GBP2024-11-30
363,170 GBP2023-11-30
Other
16,649 GBP2024-11-30
16,177 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,454 GBP2024-11-30
0 GBP2023-11-30
Amounts Owed By Related Parties
74,000 GBP2024-11-30
Current
71,307 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,470 GBP2024-11-30
10,131 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
81,924 GBP2024-11-30
Current, Amounts falling due within one year
81,438 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
8,112 GBP2024-11-30
12,264 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,264 GBP2024-11-30
3,698 GBP2023-11-30
Corporation Tax Payable
Current
42,954 GBP2024-11-30
64,439 GBP2023-11-30
Other Taxation & Social Security Payable
Current
21,635 GBP2024-11-30
27,013 GBP2023-11-30
Other Creditors
Current
4,611 GBP2024-11-30
3,408 GBP2023-11-30
Creditors
Current
91,576 GBP2024-11-30
110,822 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
102,882 GBP2024-11-30
106,671 GBP2023-11-30