Intangible Assets
1,650 GBP2024-11-30
18,150 GBP2023-11-30
Property, Plant & Equipment
1,730,442 GBP2024-11-30
1,846,592 GBP2023-11-30
Fixed Assets
1,732,092 GBP2024-11-30
1,864,742 GBP2023-11-30
Debtors
231,300 GBP2024-11-30
325,030 GBP2023-11-30
Cash at bank and in hand
7,177 GBP2024-11-30
14,772 GBP2023-11-30
Current Assets
2,099,178 GBP2024-11-30
1,882,009 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-2,417,903 GBP2024-11-30
-2,296,975 GBP2023-11-30
Net Current Assets/Liabilities
-318,725 GBP2024-11-30
-414,966 GBP2023-11-30
Total Assets Less Current Liabilities
1,413,367 GBP2024-11-30
1,449,776 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-523,210 GBP2024-11-30
-510,613 GBP2023-11-30
Net Assets/Liabilities
539,508 GBP2024-11-30
559,638 GBP2023-11-30
Equity
Called up share capital
75 GBP2024-11-30
75 GBP2023-11-30
Revaluation reserve
452,675 GBP2024-11-30
452,675 GBP2023-11-30
483,995 GBP2022-11-30
Capital redemption reserve
25 GBP2024-11-30
25 GBP2023-11-30
Retained earnings (accumulated losses)
86,733 GBP2024-11-30
106,863 GBP2023-11-30
Equity
539,508 GBP2024-11-30
559,638 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
330,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
328,350 GBP2024-11-30
311,850 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
1,650 GBP2024-11-30
18,150 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,073,530 GBP2024-11-30
1,058,590 GBP2023-11-30
Furniture and fittings
630,046 GBP2024-11-30
592,948 GBP2023-11-30
Computers
91,364 GBP2024-11-30
89,484 GBP2023-11-30
Motor vehicles
1,227,305 GBP2024-11-30
1,346,287 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,022,245 GBP2024-11-30
3,087,309 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-73,250 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-290,134 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-363,384 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
461,502 GBP2024-11-30
471,729 GBP2023-11-30
Computers
79,402 GBP2024-11-30
75,884 GBP2023-11-30
Motor vehicles
527,217 GBP2024-11-30
485,006 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,291,803 GBP2024-11-30
1,240,717 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,584 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
35,983 GBP2023-12-01 ~ 2024-11-30
Computers
3,518 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
170,141 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225,226 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-46,210 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-127,930 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-174,140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
849,848 GBP2024-11-30
Furniture and fittings
168,544 GBP2024-11-30
121,219 GBP2023-11-30
Computers
11,962 GBP2024-11-30
13,600 GBP2023-11-30
Motor vehicles
700,088 GBP2024-11-30
861,281 GBP2023-11-30
Land and buildings, Owned/Freehold
850,492 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
161,013 GBP2024-11-30
254,855 GBP2023-11-30
Other Debtors
Amounts falling due within one year
70,287 GBP2024-11-30
70,175 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
231,300 GBP2024-11-30
325,030 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
307,398 GBP2024-11-30
282,840 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,370,350 GBP2024-11-30
803,791 GBP2023-11-30
Other Taxation & Social Security Payable
Current
134,463 GBP2024-11-30
100,459 GBP2023-11-30
Other Creditors
Current
605,692 GBP2024-11-30
1,109,885 GBP2023-11-30
Creditors
Current
2,417,903 GBP2024-11-30
2,296,975 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
28,365 GBP2024-11-30
189,227 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
317,129 GBP2024-11-30
174,670 GBP2023-11-30
Creditors
Non-current
523,210 GBP2024-11-30
510,613 GBP2023-11-30