Property, Plant & Equipment
124,620 GBP2024-11-30
156,423 GBP2023-11-30
Debtors
138,039 GBP2024-11-30
294,455 GBP2023-11-30
Cash at bank and in hand
220,904 GBP2024-11-30
210,865 GBP2023-11-30
Current Assets
365,943 GBP2024-11-30
512,320 GBP2023-11-30
Net Current Assets/Liabilities
129,547 GBP2024-11-30
248,328 GBP2023-11-30
Total Assets Less Current Liabilities
254,167 GBP2024-11-30
404,751 GBP2023-11-30
Net Assets/Liabilities
230,406 GBP2024-11-30
365,013 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
230,206 GBP2024-11-30
364,813 GBP2023-11-30
446,344 GBP2022-11-30
Equity
230,406 GBP2024-11-30
365,013 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-3,607 GBP2023-12-01 ~ 2024-11-30
59,469 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-3,607 GBP2023-12-01 ~ 2024-11-30
59,469 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-141,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-131,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
382023-12-01 ~ 2024-11-30
392022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
364,473 GBP2024-11-30
364,473 GBP2023-11-30
Other
496,465 GBP2024-11-30
490,918 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
860,938 GBP2024-11-30
855,391 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
253,955 GBP2024-11-30
225,034 GBP2023-11-30
Other
482,363 GBP2024-11-30
473,934 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
736,318 GBP2024-11-30
698,968 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,921 GBP2023-12-01 ~ 2024-11-30
Other
8,429 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
110,518 GBP2024-11-30
139,439 GBP2023-11-30
Other
14,102 GBP2024-11-30
16,984 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
112,023 GBP2024-11-30
105,223 GBP2023-11-30
Amounts Owed By Related Parties
0 GBP2024-11-30
Current
165,456 GBP2023-11-30
Other Debtors
Amounts falling due within one year
26,016 GBP2024-11-30
23,776 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
138,039 GBP2024-11-30
294,455 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,354 GBP2024-11-30
10,098 GBP2023-11-30
Trade Creditors/Trade Payables
Current
70,953 GBP2024-11-30
87,587 GBP2023-11-30
Corporation Tax Payable
Current
2,362 GBP2024-11-30
10,063 GBP2023-11-30
Other Taxation & Social Security Payable
Current
143,539 GBP2024-11-30
146,688 GBP2023-11-30
Other Creditors
Current
9,188 GBP2024-11-30
9,556 GBP2023-11-30
Creditors
Current
236,396 GBP2024-11-30
263,992 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,160 GBP2024-11-30
16,514 GBP2023-11-30