Intangible Assets
40,170 GBP2024-11-30
56,767 GBP2023-11-30
Property, Plant & Equipment
98,980 GBP2024-11-30
113,355 GBP2023-11-30
Investment Property
440,000 GBP2024-11-30
1,105,000 GBP2023-11-30
Fixed Assets
579,150 GBP2024-11-30
1,275,122 GBP2023-11-30
Debtors
127,673 GBP2024-11-30
69,527 GBP2023-11-30
Cash at bank and in hand
184,471 GBP2024-11-30
248,353 GBP2023-11-30
Current Assets
312,144 GBP2024-11-30
317,880 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-148,739 GBP2024-11-30
Net Current Assets/Liabilities
163,405 GBP2024-11-30
200,975 GBP2023-11-30
Total Assets Less Current Liabilities
742,555 GBP2024-11-30
1,476,097 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-34,350 GBP2024-11-30
-98,468 GBP2023-11-30
Net Assets/Liabilities
670,596 GBP2024-11-30
1,282,848 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
68,552 GBP2024-11-30
283,931 GBP2023-11-30
Retained earnings (accumulated losses)
602,042 GBP2024-11-30
998,915 GBP2023-11-30
Equity
670,596 GBP2024-11-30
1,282,848 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
165,976 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,806 GBP2024-11-30
109,209 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,597 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
40,170 GBP2024-11-30
56,767 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
55,564 GBP2024-11-30
55,564 GBP2023-11-30
Computers
21,256 GBP2024-11-30
19,113 GBP2023-11-30
Motor vehicles
149,434 GBP2024-11-30
184,939 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
226,254 GBP2024-11-30
259,616 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-85,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-85,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
55,564 GBP2024-11-30
55,564 GBP2023-11-30
Computers
18,437 GBP2024-11-30
17,274 GBP2023-11-30
Motor vehicles
53,273 GBP2024-11-30
73,423 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,274 GBP2024-11-30
146,261 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-12-01 ~ 2024-11-30
Computers
1,163 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,542 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,705 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-31,692 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,692 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-11-30
0 GBP2023-11-30
Computers
2,819 GBP2024-11-30
1,839 GBP2023-11-30
Motor vehicles
96,161 GBP2024-11-30
111,516 GBP2023-11-30
Investment Property - Fair Value Model
440,000 GBP2024-11-30
1,105,000 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-665,000 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
17,837 GBP2024-11-30
23,969 GBP2023-11-30
Other Debtors
Current
107,960 GBP2024-11-30
44,531 GBP2023-11-30
Prepayments/Accrued Income
Current
1,876 GBP2024-11-30
1,027 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
127,673 GBP2024-11-30
Amounts falling due within one year, Current
69,527 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
29,350 GBP2024-11-30
83,468 GBP2023-11-30
Creditors
Non-current
34,350 GBP2024-11-30
98,468 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
7,926 GBP2024-11-30
16,470 GBP2023-11-30
Trade Creditors/Trade Payables
Current
29,923 GBP2024-11-30
36,925 GBP2023-11-30
Corporation Tax Payable
Current
69,804 GBP2024-11-30
20,802 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,043 GBP2024-11-30
22,028 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
6,784 GBP2024-11-30
4,317 GBP2023-11-30
Creditors
Current
148,739 GBP2024-11-30
116,905 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-11-30
5,833 GBP2023-11-30