Intangible Assets
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment
27,392 GBP2025-11-30
30,361 GBP2024-11-30
Fixed Assets - Investments
1,318,434 GBP2025-11-30
1,444,418 GBP2024-11-30
Fixed Assets
1,345,826 GBP2025-11-30
1,474,779 GBP2024-11-30
Debtors
75,490 GBP2025-11-30
76,807 GBP2024-11-30
Cash at bank and in hand
207,934 GBP2025-11-30
332,039 GBP2024-11-30
Current Assets
283,424 GBP2025-11-30
408,846 GBP2024-11-30
Net Current Assets/Liabilities
146,349 GBP2025-11-30
238,854 GBP2024-11-30
Total Assets Less Current Liabilities
1,492,175 GBP2025-11-30
1,713,633 GBP2024-11-30
Net Assets/Liabilities
1,485,327 GBP2025-11-30
1,706,470 GBP2024-11-30
Equity
Called up share capital
20,100 GBP2025-11-30
20,100 GBP2024-11-30
Retained earnings (accumulated losses)
1,465,227 GBP2025-11-30
1,686,370 GBP2024-11-30
Equity
1,485,327 GBP2025-11-30
1,706,470 GBP2024-11-30
Average Number of Employees
72024-12-01 ~ 2025-11-30
72023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
15,003 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,003 GBP2024-11-30
Intangible Assets
Net goodwill
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,850 GBP2025-11-30
31,850 GBP2024-11-30
Other
96,640 GBP2025-11-30
94,397 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
128,490 GBP2025-11-30
126,247 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,555 GBP2025-11-30
6,370 GBP2024-11-30
Other
91,543 GBP2025-11-30
89,516 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,098 GBP2025-11-30
95,886 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,185 GBP2024-12-01 ~ 2025-11-30
Other
2,027 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,212 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
22,295 GBP2025-11-30
25,480 GBP2024-11-30
Other
5,097 GBP2025-11-30
4,881 GBP2024-11-30
Other Investments Other Than Loans
1,318,434 GBP2025-11-30
1,444,418 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
51,301 GBP2025-11-30
55,606 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
24,189 GBP2025-11-30
Amounts falling due within one year, Current
21,201 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
75,490 GBP2025-11-30
Amounts falling due within one year, Current
76,807 GBP2024-11-30
Trade Creditors/Trade Payables
Current
44 GBP2025-11-30
34 GBP2024-11-30
Corporation Tax Payable
Current
0 GBP2025-11-30
7,295 GBP2024-11-30
Other Taxation & Social Security Payable
Current
21,574 GBP2025-11-30
31,166 GBP2024-11-30
Other Creditors
Current
115,457 GBP2025-11-30
131,497 GBP2024-11-30