Intangible Assets
1,092 GBP2023-11-30
1,429 GBP2022-11-30
Property, Plant & Equipment
90,659 GBP2023-11-30
103,073 GBP2022-11-30
Debtors
50,315 GBP2023-11-30
54,037 GBP2022-11-30
Cash at bank and in hand
143,728 GBP2023-11-30
203,082 GBP2022-11-30
Current Assets
333,773 GBP2023-11-30
377,099 GBP2022-11-30
Net Current Assets/Liabilities
235,292 GBP2023-11-30
233,261 GBP2022-11-30
Total Assets Less Current Liabilities
327,043 GBP2023-11-30
337,763 GBP2022-11-30
Net Assets/Liabilities
324,614 GBP2023-11-30
332,886 GBP2022-11-30
Equity
Called up share capital
900 GBP2023-11-30
900 GBP2022-11-30
Retained earnings (accumulated losses)
323,714 GBP2023-11-30
331,986 GBP2022-11-30
Equity
324,614 GBP2023-11-30
332,886 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
14,427 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,335 GBP2023-11-30
12,998 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
337 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
1,092 GBP2023-11-30
1,429 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
268,251 GBP2023-11-30
263,333 GBP2022-11-30
Other
451,924 GBP2023-11-30
450,679 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
720,175 GBP2023-11-30
714,012 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
197,059 GBP2023-11-30
186,675 GBP2022-11-30
Other
432,457 GBP2023-11-30
424,264 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
629,516 GBP2023-11-30
610,939 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,384 GBP2022-12-01 ~ 2023-11-30
Other
8,193 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,577 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
71,192 GBP2023-11-30
76,658 GBP2022-11-30
Other
19,467 GBP2023-11-30
26,415 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
42,272 GBP2023-11-30
43,415 GBP2022-11-30
Other Debtors
Amounts falling due within one year
8,043 GBP2023-11-30
10,622 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
50,315 GBP2023-11-30
54,037 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,921 GBP2023-11-30
35,194 GBP2022-11-30
Other Taxation & Social Security Payable
Current
44,891 GBP2023-11-30
41,183 GBP2022-11-30
Other Creditors
Current
46,669 GBP2023-11-30
67,461 GBP2022-11-30