Property, Plant & Equipment
691,362 GBP2024-11-30
713,711 GBP2023-11-30
Debtors
55,903 GBP2024-11-30
47,853 GBP2023-11-30
Cash at bank and in hand
72,406 GBP2024-11-30
26,692 GBP2023-11-30
Current Assets
132,079 GBP2024-11-30
78,205 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-249,819 GBP2024-11-30
-177,668 GBP2023-11-30
Net Current Assets/Liabilities
-117,740 GBP2024-11-30
-99,463 GBP2023-11-30
Total Assets Less Current Liabilities
573,622 GBP2024-11-30
614,248 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-259,440 GBP2024-11-30
Net Assets/Liabilities
294,005 GBP2024-11-30
294,011 GBP2023-11-30
Equity
Called up share capital
294,003 GBP2024-11-30
294,003 GBP2023-11-30
Retained earnings (accumulated losses)
2 GBP2024-11-30
8 GBP2023-11-30
Equity
294,005 GBP2024-11-30
294,011 GBP2023-11-30
Average Number of Employees
252023-12-01 ~ 2024-11-30
262022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,638 GBP2023-12-01 ~ 2024-11-30
4,241 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,129 GBP2023-12-01 ~ 2024-11-30
17,815 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
419,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
419,000 GBP2023-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
707,889 GBP2023-11-30
Furniture and fittings
262,557 GBP2024-11-30
260,757 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
970,446 GBP2024-11-30
968,646 GBP2023-11-30
Owned/Freehold, Land and buildings
707,889 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
73,583 GBP2023-11-30
Furniture and fittings
197,593 GBP2024-11-30
181,352 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,084 GBP2024-11-30
254,935 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,241 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,149 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
626,398 GBP2024-11-30
634,306 GBP2023-11-30
Furniture and fittings
64,964 GBP2024-11-30
79,405 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
53,178 GBP2024-11-30
43,238 GBP2023-11-30
Other Debtors
Current
1,811 GBP2024-11-30
3,358 GBP2023-11-30
Prepayments/Accrued Income
Current
914 GBP2024-11-30
1,257 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
55,903 GBP2024-11-30
47,853 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
36,309 GBP2024-11-30
30,414 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,851 GBP2024-11-30
4,039 GBP2023-11-30
Corporation Tax Payable
Current
28,752 GBP2024-11-30
13,574 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,821 GBP2024-11-30
9,882 GBP2023-11-30
Other Creditors
Current
27,732 GBP2024-11-30
1,749 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
129,770 GBP2024-11-30
117,280 GBP2023-11-30
Creditors
Current
249,819 GBP2024-11-30
177,668 GBP2023-11-30
Bank Borrowings
295,749 GBP2024-11-30
326,836 GBP2023-11-30
Total Borrowings
Current
36,309 GBP2024-11-30
30,414 GBP2023-11-30
Non-current
259,440 GBP2024-11-30
296,422 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
259,440 GBP2024-11-30
296,422 GBP2023-11-30
Equity
Called up share capital
294,003 GBP2024-11-30
294,003 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,551 GBP2024-11-30