Property, Plant & Equipment
2,244,766 GBP2024-11-30
2,276,959 GBP2023-11-30
Total Inventories
11,266 GBP2024-11-30
13,901 GBP2023-11-30
Debtors
Current
1,790,480 GBP2024-11-30
1,768,177 GBP2023-11-30
Cash at bank and in hand
603,278 GBP2024-11-30
387,691 GBP2023-11-30
Current Assets
2,405,024 GBP2024-11-30
2,169,769 GBP2023-11-30
Net Current Assets/Liabilities
1,711,392 GBP2024-11-30
1,501,836 GBP2023-11-30
Total Assets Less Current Liabilities
3,956,158 GBP2024-11-30
3,778,795 GBP2023-11-30
Net Assets/Liabilities
3,927,559 GBP2024-11-30
3,747,294 GBP2023-11-30
Average Number of Employees
272023-12-01 ~ 2024-11-30
262022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,788,046 GBP2023-11-30
Plant and equipment
497,714 GBP2024-11-30
486,628 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,311,260 GBP2024-11-30
3,274,674 GBP2023-11-30
Owned/Freehold, Land and buildings
2,813,546 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
607,325 GBP2023-11-30
Plant and equipment
412,896 GBP2024-11-30
390,390 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,066,494 GBP2024-11-30
997,715 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,506 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,779 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,159,948 GBP2024-11-30
Plant and equipment
84,818 GBP2024-11-30
96,238 GBP2023-11-30
Land and buildings, Owned/Freehold
2,180,721 GBP2023-11-30
Investments in Subsidiaries
Cost valuation
2,029,992 GBP2024-11-30
2,029,992 GBP2023-11-30
Finished Goods/Goods for Resale
11,266 GBP2024-11-30
13,901 GBP2023-11-30
Amounts Owed By Related Parties
1,739,697 GBP2024-11-30
1,707,580 GBP2023-11-30
Other Debtors
48,324 GBP2024-11-30
48,102 GBP2023-11-30
Prepayments
2,459 GBP2024-11-30
12,495 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,790,480 GBP2024-11-30
Current, Amounts falling due within one year
1,768,177 GBP2023-11-30
Trade Creditors/Trade Payables
166,548 GBP2024-11-30
103,597 GBP2023-11-30
Amounts Owed to Related Parties
1,370 GBP2024-11-30
4,870 GBP2023-11-30
Taxation/Social Security Payable
166,166 GBP2024-11-30
236,010 GBP2023-11-30
Other Creditors
294,242 GBP2024-11-30
271,264 GBP2023-11-30