Intangible Assets
201,049 GBP2023-11-30
138,595 GBP2022-11-30
Property, Plant & Equipment
118,952 GBP2023-11-30
73,424 GBP2022-11-30
Investment Property
960,395 GBP2023-11-30
1,025,395 GBP2022-11-30
Fixed Assets - Investments
99,000 GBP2023-11-30
99,000 GBP2022-11-30
Fixed Assets
1,379,396 GBP2023-11-30
1,336,414 GBP2022-11-30
Debtors
141,740 GBP2023-11-30
88,057 GBP2022-11-30
Cash at bank and in hand
184,946 GBP2023-11-30
87,713 GBP2022-11-30
Current Assets
326,686 GBP2023-11-30
175,770 GBP2022-11-30
Creditors
-288,322 GBP2023-11-30
-248,510 GBP2022-11-30
Net Current Assets/Liabilities
38,364 GBP2023-11-30
-72,740 GBP2022-11-30
Total Assets Less Current Liabilities
1,417,760 GBP2023-11-30
1,263,674 GBP2022-11-30
Net Assets/Liabilities
833,535 GBP2023-11-30
659,673 GBP2022-11-30
Equity
Called up share capital
180 GBP2023-11-30
100 GBP2022-11-30
Share premium
138,428 GBP2023-11-30
Retained earnings (accumulated losses)
694,927 GBP2023-11-30
659,573 GBP2022-11-30
Average Number of Employees
292022-12-01 ~ 2023-11-30
202021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
327,977 GBP2023-11-30
210,476 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,928 GBP2023-11-30
71,881 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,047 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
201,049 GBP2023-11-30
138,595 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,269 GBP2023-11-30
1,269 GBP2022-11-30
Motor vehicles
61,026 GBP2023-11-30
45,736 GBP2022-11-30
Furniture and fittings
113,312 GBP2023-11-30
79,502 GBP2022-11-30
Computers
34,543 GBP2023-11-30
10,504 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
210,150 GBP2023-11-30
137,011 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,975 GBP2023-11-30
19,565 GBP2022-11-30
Furniture and fittings
54,321 GBP2023-11-30
42,209 GBP2022-11-30
Computers
7,585 GBP2023-11-30
1,813 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,198 GBP2023-11-30
63,587 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
317 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
9,410 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
12,112 GBP2022-12-01 ~ 2023-11-30
Computers
5,772 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,611 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
317 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
952 GBP2023-11-30
1,269 GBP2022-11-30
Motor vehicles
32,051 GBP2023-11-30
26,171 GBP2022-11-30
Furniture and fittings
58,991 GBP2023-11-30
37,293 GBP2022-11-30
Computers
26,958 GBP2023-11-30
8,691 GBP2022-11-30
Investment Property - Fair Value Model
960,395 GBP2023-11-30
1,025,395 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
25,739 GBP2023-11-30
21,688 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
6,588 GBP2023-11-30
7,058 GBP2022-11-30
Trade Creditors/Trade Payables
Current
68,631 GBP2023-11-30
6,404 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
29,040 GBP2023-11-30
44,040 GBP2022-11-30
Other Taxation & Social Security Payable
Current
94,604 GBP2023-11-30
66,913 GBP2022-11-30
Creditors
Current
288,322 GBP2023-11-30
248,510 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
21,520 GBP2023-11-30
14,362 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
389,770 GBP2023-11-30
218,810 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,588 GBP2023-11-30
7,058 GBP2022-11-30
Between one and five year
21,520 GBP2023-11-30
14,362 GBP2022-11-30
Minimum gross finance lease payments owing
28,108 GBP2023-11-30
21,420 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
28,108 GBP2023-11-30
21,420 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,602 GBP2023-11-30
37,770 GBP2022-11-30
Between one and five year
161,699 GBP2023-11-30
153,152 GBP2022-11-30
More than five year
75,625 GBP2023-11-30
103,125 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
279,926 GBP2023-11-30
294,047 GBP2022-11-30