Intangible Assets
15,063 GBP2023-11-30
90,382 GBP2022-11-30
Property, Plant & Equipment
528,917 GBP2023-11-30
539,265 GBP2022-11-30
Fixed Assets
543,980 GBP2023-11-30
629,647 GBP2022-11-30
Total Inventories
1,652 GBP2023-11-30
1,342 GBP2022-11-30
Debtors
58,778 GBP2023-11-30
33,596 GBP2022-11-30
Cash at bank and in hand
61,114 GBP2023-11-30
113,358 GBP2022-11-30
Current Assets
121,544 GBP2023-11-30
148,296 GBP2022-11-30
Net Current Assets/Liabilities
-46,857 GBP2023-11-30
49,441 GBP2022-11-30
Creditors
Amounts falling due after one year
-160,645 GBP2023-11-30
-361,705 GBP2022-11-30
Net Assets/Liabilities
301,312 GBP2023-11-30
279,919 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
301,310 GBP2023-11-30
279,917 GBP2022-11-30
Equity
301,312 GBP2023-11-30
279,919 GBP2022-11-30
Average Number of Employees
392022-12-01 ~ 2023-11-30
342021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
602,551 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
587,488 GBP2023-11-30
512,169 GBP2022-12-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
75,319 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
15,063 GBP2023-11-30
90,382 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
533,072 GBP2023-11-30
533,072 GBP2022-12-01
Plant and equipment
159,550 GBP2023-11-30
156,018 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
692,622 GBP2023-11-30
689,090 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,242 GBP2023-11-30
21,690 GBP2022-12-01
Plant and equipment
139,463 GBP2023-11-30
128,135 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,705 GBP2023-11-30
149,825 GBP2022-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,552 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
11,328 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,880 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
508,830 GBP2023-11-30
511,382 GBP2022-11-30
Plant and equipment
20,087 GBP2023-11-30
27,883 GBP2022-11-30
Trade Debtors/Trade Receivables
51,096 GBP2023-11-30
15,948 GBP2022-11-30
Other Debtors
7,682 GBP2023-11-30
17,648 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,760 GBP2023-11-30
5,613 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
59,184 GBP2023-11-30
25,140 GBP2022-11-30
Other Creditors
Amounts falling due within one year
105,457 GBP2023-11-30
68,102 GBP2022-11-30