Intangible Assets
65,600 GBP2024-11-30
77,900 GBP2023-11-29
Property, Plant & Equipment
583,855 GBP2024-11-30
617,591 GBP2023-11-29
Fixed Assets
649,455 GBP2024-11-30
695,491 GBP2023-11-29
Total Inventories
10,300 GBP2024-11-30
10,000 GBP2023-11-29
Debtors
Current
110,956 GBP2024-11-30
68,092 GBP2023-11-29
Cash at bank and in hand
50,295 GBP2024-11-30
45,292 GBP2023-11-29
Current Assets
171,551 GBP2024-11-30
123,384 GBP2023-11-29
Net Current Assets/Liabilities
-129,053 GBP2024-11-30
-49,482 GBP2023-11-29
Total Assets Less Current Liabilities
520,402 GBP2024-11-30
646,009 GBP2023-11-29
Creditors
Non-current, Amounts falling due after one year
-298,128 GBP2024-11-30
Net Assets/Liabilities
175,032 GBP2024-11-30
204,261 GBP2023-11-29
Average Number of Employees
162023-11-30 ~ 2024-11-30
192022-12-01 ~ 2023-11-29
Intangible Assets - Gross Cost
Goodwill
246,000 GBP2024-11-30
246,000 GBP2023-11-29
Intangible Assets - Gross Cost
246,000 GBP2024-11-30
246,000 GBP2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,400 GBP2024-11-30
168,100 GBP2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment
180,400 GBP2024-11-30
168,100 GBP2023-11-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,300 GBP2023-11-30 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
12,300 GBP2023-11-30 ~ 2024-11-30
Intangible Assets
Goodwill
65,600 GBP2024-11-30
77,900 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
Land and buildings
394,888 GBP2024-11-30
394,888 GBP2023-11-29
Tools/Equipment for furniture and fittings
432,706 GBP2024-11-30
430,794 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
827,594 GBP2024-11-30
825,682 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
243,739 GBP2024-11-30
208,091 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,739 GBP2024-11-30
208,091 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35,648 GBP2023-11-30 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,648 GBP2023-11-30 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
394,888 GBP2024-11-30
394,888 GBP2023-11-29
Tools/Equipment for furniture and fittings
188,967 GBP2024-11-30
222,703 GBP2023-11-29
Trade Debtors/Trade Receivables
31,310 GBP2024-11-30
24,905 GBP2023-11-29
Debtors
Amounts falling due within one year, Current
110,956 GBP2024-11-30
Current, Amounts falling due within one year
68,092 GBP2023-11-29
Total Borrowings
Current, Amounts falling due within one year
73,538 GBP2023-11-29
Non-current, Amounts falling due after one year
298,128 GBP2024-11-30
Bank Borrowings
Current
24,176 GBP2024-11-30
34,178 GBP2023-11-29
Other Remaining Borrowings
Current
98,378 GBP2024-11-30
174 GBP2023-11-29
Total Borrowings
Current
153,874 GBP2024-11-30
73,538 GBP2023-11-29
Bank Borrowings
Non-current
265,544 GBP2024-11-30
382,390 GBP2023-11-29
Total Borrowings
Non-current
298,128 GBP2024-11-30
441,748 GBP2023-11-29
Deferred Tax Liabilities
47,242 GBP2024-11-30