Intangible Assets
129,989 GBP2024-11-30
163,862 GBP2023-11-30
Property, Plant & Equipment
440,286 GBP2024-11-30
437,954 GBP2023-11-30
Fixed Assets - Investments
200 GBP2024-11-30
200 GBP2023-11-30
Fixed Assets
570,475 GBP2024-11-30
602,016 GBP2023-11-30
Debtors
13,218 GBP2024-11-30
40,278 GBP2023-11-30
Cash at bank and in hand
197,263 GBP2024-11-30
223,593 GBP2023-11-30
Current Assets
210,481 GBP2024-11-30
263,871 GBP2023-11-30
Creditors
-179,281 GBP2024-11-30
-170,024 GBP2023-11-30
Net Current Assets/Liabilities
31,200 GBP2024-11-30
93,847 GBP2023-11-30
Total Assets Less Current Liabilities
601,675 GBP2024-11-30
695,863 GBP2023-11-30
Creditors
Non-current
-192,281 GBP2024-11-30
-246,164 GBP2023-11-30
Net Assets/Liabilities
407,135 GBP2024-11-30
448,045 GBP2023-11-30
Equity
Called up share capital
105 GBP2024-11-30
105 GBP2023-11-30
Retained earnings (accumulated losses)
407,030 GBP2024-11-30
447,940 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
931,056 GBP2024-11-30
902,056 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
801,067 GBP2024-11-30
738,194 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,873 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
129,989 GBP2024-11-30
163,862 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
431,246 GBP2024-11-30
431,246 GBP2023-11-30
Plant and equipment
2,561 GBP2024-11-30
2,561 GBP2023-11-30
Motor vehicles
211 GBP2024-11-30
211 GBP2023-11-30
Furniture and fittings
50,544 GBP2024-11-30
46,405 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
484,562 GBP2024-11-30
480,423 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,954 GBP2024-11-30
1,751 GBP2023-11-30
Motor vehicles
210 GBP2024-11-30
209 GBP2023-11-30
Furniture and fittings
42,112 GBP2024-11-30
40,509 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,276 GBP2024-11-30
42,469 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,603 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,807 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
431,246 GBP2024-11-30
431,246 GBP2023-11-30
Plant and equipment
607 GBP2024-11-30
810 GBP2023-11-30
Motor vehicles
1 GBP2024-11-30
2 GBP2023-11-30
Furniture and fittings
8,432 GBP2024-11-30
5,896 GBP2023-11-30
Investments in Subsidiaries
Cost valuation
200 GBP2024-11-30
200 GBP2023-11-30
Investments in Subsidiaries
200 GBP2024-11-30
200 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,341 GBP2024-11-30
9,274 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
15,524 GBP2024-11-30
47,409 GBP2023-11-30
Amounts owed to group undertakings
Current
7,100 GBP2024-11-30
Other Taxation & Social Security Payable
Current
132,127 GBP2024-11-30
96,088 GBP2023-11-30
Creditors
Current
179,281 GBP2024-11-30
170,024 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
192,281 GBP2024-11-30
246,164 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,498 GBP2024-11-30
23,583 GBP2023-11-30
Between one and five year
14,437 GBP2024-11-30
29,935 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,935 GBP2024-11-30
53,518 GBP2023-11-30