Property, Plant & Equipment
633,880 GBP2024-11-30
498,673 GBP2023-11-30
Total Inventories
11,800 GBP2024-11-30
12,905 GBP2023-11-30
Debtors
Current
46,017 GBP2024-11-30
49,047 GBP2023-11-30
Cash at bank and in hand
34,460 GBP2024-11-30
68,547 GBP2023-11-30
Current Assets
92,277 GBP2024-11-30
130,499 GBP2023-11-30
Net Current Assets/Liabilities
-3,610 GBP2024-11-30
39,250 GBP2023-11-30
Total Assets Less Current Liabilities
630,270 GBP2024-11-30
537,923 GBP2023-11-30
Net Assets/Liabilities
351,094 GBP2024-11-30
276,344 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
103,839 GBP2024-11-30
103,839 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,415 GBP2024-11-30
499 GBP2023-11-30
Other
1,127,999 GBP2024-11-30
919,464 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,233,253 GBP2024-11-30
1,023,802 GBP2023-11-30
Property, Plant & Equipment - Disposals
Other
-19,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-19,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,898 GBP2024-11-30
9,706 GBP2023-11-30
Tools/Equipment for furniture and fittings
600 GBP2024-11-30
499 GBP2023-11-30
Other
583,875 GBP2024-11-30
514,924 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
599,373 GBP2024-11-30
525,129 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,192 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
101 GBP2023-12-01 ~ 2024-11-30
Other
84,211 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,504 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-15,260 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,260 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
88,941 GBP2024-11-30
94,133 GBP2023-11-30
Tools/Equipment for furniture and fittings
815 GBP2024-11-30
Other
544,124 GBP2024-11-30
404,540 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,588 GBP2024-11-30
45,637 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
11,933 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
46,017 GBP2024-11-30
49,047 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
49,272 GBP2024-11-30
21,736 GBP2023-11-30
Bank Borrowings
Current
9,400 GBP2024-11-30
9,400 GBP2023-11-30
Total Borrowings
Current
49,272 GBP2024-11-30
21,736 GBP2023-11-30
Bank Borrowings
Non-current
4,697 GBP2024-11-30
14,097 GBP2023-11-30
Total Borrowings
Non-current
62,253 GBP2024-11-30
29,119 GBP2023-11-30