Intangible Assets
4,545 GBP2024-11-30
5,454 GBP2023-11-30
Property, Plant & Equipment
10,955 GBP2024-11-30
12,888 GBP2023-11-30
Fixed Assets
15,500 GBP2024-11-30
18,342 GBP2023-11-30
Debtors
6,045 GBP2024-11-30
3,077 GBP2023-11-30
Cash at bank and in hand
5,075 GBP2024-11-30
4,376 GBP2023-11-30
Current Assets
83,106 GBP2024-11-30
72,763 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-15,565 GBP2023-11-30
Net Current Assets/Liabilities
64,966 GBP2024-11-30
57,198 GBP2023-11-30
Total Assets Less Current Liabilities
80,466 GBP2024-11-30
75,540 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-12,529 GBP2024-11-30
-15,366 GBP2023-11-30
Net Assets/Liabilities
64,992 GBP2024-11-30
57,725 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
64,991 GBP2024-11-30
57,724 GBP2023-11-30
Equity
64,992 GBP2024-11-30
57,725 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
18,180 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,635 GBP2024-11-30
12,726 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
909 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
4,545 GBP2024-11-30
5,454 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,824 GBP2023-11-30
Other
57,189 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
89,013 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,913 GBP2024-11-30
26,967 GBP2023-11-30
Other
50,145 GBP2024-11-30
49,158 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,058 GBP2024-11-30
76,125 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
946 GBP2023-12-01 ~ 2024-11-30
Other
987 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,933 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,911 GBP2024-11-30
4,857 GBP2023-11-30
Other
7,044 GBP2024-11-30
8,031 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,045 GBP2024-11-30
3,077 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,760 GBP2024-11-30
2,760 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,455 GBP2024-11-30
2,507 GBP2023-11-30
Corporation Tax Payable
Current
1,429 GBP2024-11-30
3,427 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,779 GBP2024-11-30
3,598 GBP2023-11-30
Other Creditors
Current
1,717 GBP2024-11-30
3,273 GBP2023-11-30
Creditors
Current
18,140 GBP2024-11-30
15,565 GBP2023-11-30
Other Creditors
Non-current
12,529 GBP2024-11-30
15,366 GBP2023-11-30