Property, Plant & Equipment
41,333 GBP2024-11-30
39,680 GBP2023-11-30
Investment Property
25,485 GBP2024-11-30
25,485 GBP2023-11-30
Fixed Assets
66,818 GBP2024-11-30
65,165 GBP2023-11-30
Debtors
59,320 GBP2024-11-30
70,760 GBP2023-11-30
Cash at bank and in hand
155,438 GBP2024-11-30
146,282 GBP2023-11-30
Current Assets
652,414 GBP2024-11-30
456,727 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-186,479 GBP2023-11-30
Net Current Assets/Liabilities
297,281 GBP2024-11-30
270,248 GBP2023-11-30
Total Assets Less Current Liabilities
364,099 GBP2024-11-30
335,413 GBP2023-11-30
Net Assets/Liabilities
312,994 GBP2024-11-30
284,184 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
312,794 GBP2024-11-30
283,984 GBP2023-11-30
Equity
312,994 GBP2024-11-30
284,184 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,435 GBP2024-11-30
45,435 GBP2023-11-30
Other
75,883 GBP2024-11-30
57,332 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
121,318 GBP2024-11-30
102,767 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,348 GBP2024-11-30
27,261 GBP2023-11-30
Other
43,637 GBP2024-11-30
35,826 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,985 GBP2024-11-30
63,087 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,087 GBP2023-12-01 ~ 2024-11-30
Other
7,811 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,898 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
9,087 GBP2024-11-30
18,174 GBP2023-11-30
Other
32,246 GBP2024-11-30
21,506 GBP2023-11-30
Investment Property - Fair Value Model
25,485 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
57,780 GBP2024-11-30
69,230 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,540 GBP2024-11-30
1,530 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
59,320 GBP2024-11-30
Current, Amounts falling due within one year
70,760 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,209 GBP2024-11-30
6,069 GBP2023-11-30
Trade Creditors/Trade Payables
Current
204,926 GBP2024-11-30
72,572 GBP2023-11-30
Other Taxation & Social Security Payable
Current
108,730 GBP2024-11-30
85,936 GBP2023-11-30
Other Creditors
Current
35,268 GBP2024-11-30
21,902 GBP2023-11-30
Creditors
Current
355,133 GBP2024-11-30
186,479 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
24,346 GBP2024-11-30
30,042 GBP2023-11-30
Other Creditors
Non-current
18,514 GBP2024-11-30
15,445 GBP2023-11-30
Creditors
Non-current
42,860 GBP2024-11-30
45,487 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,583 GBP2024-11-30
6,417 GBP2023-11-30