Intangible Assets
30,982 GBP2023-11-30
46,472 GBP2022-11-30
Property, Plant & Equipment
379,347 GBP2023-11-30
384,350 GBP2022-11-30
Fixed Assets
410,329 GBP2023-11-30
430,822 GBP2022-11-30
Debtors
81,438 GBP2023-11-30
100,041 GBP2022-11-30
Cash at bank and in hand
116,321 GBP2023-11-30
32,506 GBP2022-11-30
Current Assets
199,759 GBP2023-11-30
134,547 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-110,822 GBP2023-11-30
-86,628 GBP2022-11-30
Net Current Assets/Liabilities
88,937 GBP2023-11-30
47,919 GBP2022-11-30
Total Assets Less Current Liabilities
499,266 GBP2023-11-30
478,741 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-106,671 GBP2023-11-30
-113,996 GBP2022-11-30
Net Assets/Liabilities
388,113 GBP2023-11-30
360,717 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
388,013 GBP2023-11-30
360,617 GBP2022-11-30
Equity
388,113 GBP2023-11-30
360,717 GBP2022-11-30
Average Number of Employees
262022-12-01 ~ 2023-11-30
222021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
281,633 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,651 GBP2023-11-30
235,161 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,490 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
30,982 GBP2023-11-30
46,472 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
363,170 GBP2023-11-30
362,320 GBP2022-11-30
Other
43,123 GBP2023-11-30
50,340 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
406,293 GBP2023-11-30
412,660 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-8,001 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-8,001 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
26,946 GBP2023-11-30
28,310 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,946 GBP2023-11-30
28,310 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
4,239 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,239 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-5,603 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,603 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
363,170 GBP2023-11-30
362,320 GBP2022-11-30
Other
16,177 GBP2023-11-30
22,030 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
4,340 GBP2022-11-30
Amounts Owed By Related Parties
71,307 GBP2023-11-30
Current
91,300 GBP2022-11-30
Other Debtors
Amounts falling due within one year
10,131 GBP2023-11-30
4,401 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
81,438 GBP2023-11-30
100,041 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
12,264 GBP2023-11-30
12,264 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,698 GBP2023-11-30
7,718 GBP2022-11-30
Amounts owed to group undertakings
Current
0 GBP2023-11-30
1 GBP2022-11-30
Corporation Tax Payable
Current
64,439 GBP2023-11-30
35,904 GBP2022-11-30
Other Taxation & Social Security Payable
Current
27,013 GBP2023-11-30
28,111 GBP2022-11-30
Other Creditors
Current
3,408 GBP2023-11-30
2,630 GBP2022-11-30
Creditors
Current
110,822 GBP2023-11-30
86,628 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
106,671 GBP2023-11-30
113,996 GBP2022-11-30