Property, Plant & Equipment
33,134 GBP2023-11-30
21,549 GBP2022-11-30
Fixed Assets - Investments
1,236,058 GBP2023-11-30
1,203,375 GBP2022-11-30
Fixed Assets
1,269,192 GBP2023-11-30
1,224,924 GBP2022-11-30
Debtors
122,949 GBP2023-11-30
61,600 GBP2022-11-30
Cash at bank and in hand
278,606 GBP2023-11-30
158,887 GBP2022-11-30
Current Assets
401,555 GBP2023-11-30
220,487 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-300,111 GBP2023-11-30
-258,742 GBP2022-11-30
Net Current Assets/Liabilities
101,444 GBP2023-11-30
-38,255 GBP2022-11-30
Total Assets Less Current Liabilities
1,370,636 GBP2023-11-30
1,186,669 GBP2022-11-30
Net Assets/Liabilities
1,364,341 GBP2023-11-30
1,182,366 GBP2022-11-30
Equity
Called up share capital
20,100 GBP2023-11-30
20,100 GBP2022-11-30
Retained earnings (accumulated losses)
1,344,241 GBP2023-11-30
1,162,266 GBP2022-11-30
Equity
1,364,341 GBP2023-11-30
1,182,366 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
15,003 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,003 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,850 GBP2023-11-30
15,000 GBP2022-11-30
Other
92,313 GBP2023-11-30
91,586 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
124,163 GBP2023-11-30
106,586 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,185 GBP2023-11-30
0 GBP2022-11-30
Other
87,844 GBP2023-11-30
85,037 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,029 GBP2023-11-30
85,037 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,185 GBP2022-12-01 ~ 2023-11-30
Other
2,807 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,992 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
28,665 GBP2023-11-30
15,000 GBP2022-11-30
Other
4,469 GBP2023-11-30
6,549 GBP2022-11-30
Other Investments Other Than Loans
1,236,058 GBP2023-11-30
1,203,375 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
99,646 GBP2023-11-30
42,747 GBP2022-11-30
Other Debtors
Amounts falling due within one year
23,303 GBP2023-11-30
18,853 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
122,949 GBP2023-11-30
61,600 GBP2022-11-30
Other Taxation & Social Security Payable
Current
35,072 GBP2023-11-30
24,988 GBP2022-11-30
Other Creditors
Current
265,039 GBP2023-11-30
233,754 GBP2022-11-30
Creditors
Current
300,111 GBP2023-11-30
258,742 GBP2022-11-30