Property, Plant & Equipment
182,915 GBP2024-11-30
183,064 GBP2023-11-30
Total Inventories
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Debtors
Current
13,831 GBP2024-11-30
2,992 GBP2023-11-30
Cash at bank and in hand
97,172 GBP2024-11-30
66,619 GBP2023-11-30
Current Assets
114,003 GBP2024-11-30
72,611 GBP2023-11-30
Net Current Assets/Liabilities
60,775 GBP2024-11-30
32,038 GBP2023-11-30
Total Assets Less Current Liabilities
243,690 GBP2024-11-30
215,102 GBP2023-11-30
Net Assets/Liabilities
237,023 GBP2024-11-30
198,435 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
47,000 GBP2024-11-30
47,000 GBP2023-11-30
Intangible Assets - Gross Cost
47,000 GBP2024-11-30
47,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,000 GBP2024-11-30
47,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
47,000 GBP2024-11-30
47,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
161,833 GBP2024-11-30
161,833 GBP2023-11-30
Tools/Equipment for furniture and fittings
89,858 GBP2024-11-30
80,692 GBP2023-11-30
Motor vehicles
31,100 GBP2024-11-30
26,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
282,791 GBP2024-11-30
269,125 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,891 GBP2024-11-30
22,655 GBP2023-11-30
Tools/Equipment for furniture and fittings
57,482 GBP2024-11-30
51,768 GBP2023-11-30
Motor vehicles
16,503 GBP2024-11-30
11,638 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,876 GBP2024-11-30
86,061 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,236 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
5,714 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,865 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,815 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
135,942 GBP2024-11-30
139,178 GBP2023-11-30
Tools/Equipment for furniture and fittings
32,376 GBP2024-11-30
28,924 GBP2023-11-30
Motor vehicles
14,597 GBP2024-11-30
14,962 GBP2023-11-30
Other types of inventories not specified separately
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,831 GBP2024-11-30
Current, Amounts falling due within one year
2,992 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
13,831 GBP2024-11-30
Current, Amounts falling due within one year
2,992 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-11-30
Bank Borrowings
Non-current
6,667 GBP2024-11-30
16,667 GBP2023-11-30
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30