Intangible Assets
755 GBP2024-11-30
1,092 GBP2023-11-30
Property, Plant & Equipment
73,415 GBP2024-11-30
90,659 GBP2023-11-30
Debtors
73,538 GBP2024-11-30
50,315 GBP2023-11-30
Cash at bank and in hand
221,864 GBP2024-11-30
143,728 GBP2023-11-30
Current Assets
486,245 GBP2024-11-30
333,773 GBP2023-11-30
Net Current Assets/Liabilities
323,436 GBP2024-11-30
235,292 GBP2023-11-30
Total Assets Less Current Liabilities
397,606 GBP2024-11-30
327,043 GBP2023-11-30
Net Assets/Liabilities
395,553 GBP2024-11-30
324,614 GBP2023-11-30
Equity
Called up share capital
900 GBP2024-11-30
900 GBP2023-11-30
Retained earnings (accumulated losses)
394,653 GBP2024-11-30
323,714 GBP2023-11-30
Equity
395,553 GBP2024-11-30
324,614 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
14,427 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,672 GBP2024-11-30
13,335 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
337 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
755 GBP2024-11-30
1,092 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
268,251 GBP2024-11-30
268,251 GBP2023-11-30
Other
451,606 GBP2024-11-30
451,924 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
719,857 GBP2024-11-30
720,175 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-1,178 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,178 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
207,729 GBP2024-11-30
197,059 GBP2023-11-30
Other
438,713 GBP2024-11-30
432,457 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646,442 GBP2024-11-30
629,516 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,670 GBP2023-12-01 ~ 2024-11-30
Other
7,372 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,042 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-1,116 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,116 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
60,522 GBP2024-11-30
71,192 GBP2023-11-30
Other
12,893 GBP2024-11-30
19,467 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
66,501 GBP2024-11-30
42,272 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,037 GBP2024-11-30
8,043 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
73,538 GBP2024-11-30
Amounts falling due within one year, Current
50,315 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,937 GBP2024-11-30
6,921 GBP2023-11-30
Other Taxation & Social Security Payable
Current
60,249 GBP2024-11-30
44,891 GBP2023-11-30
Other Creditors
Current
90,623 GBP2024-11-30
46,669 GBP2023-11-30