Intangible Assets
156,280 GBP2023-11-30
169,306 GBP2022-11-30
Property, Plant & Equipment
54,651 GBP2023-11-30
69,518 GBP2022-11-30
Fixed Assets
210,931 GBP2023-11-30
238,824 GBP2022-11-30
Debtors
3,735 GBP2023-11-30
82,724 GBP2022-11-30
Cash at bank and in hand
8,190 GBP2023-11-30
24,522 GBP2022-11-30
Current Assets
15,546 GBP2023-11-30
110,760 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-106,807 GBP2023-11-30
-127,774 GBP2022-11-30
Net Current Assets/Liabilities
-91,261 GBP2023-11-30
-17,014 GBP2022-11-30
Total Assets Less Current Liabilities
119,670 GBP2023-11-30
221,810 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-175,811 GBP2023-11-30
-215,052 GBP2022-11-30
Net Assets/Liabilities
-59,791 GBP2023-11-30
1,704 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-59,891 GBP2023-11-30
1,604 GBP2022-11-30
Equity
-59,791 GBP2023-11-30
1,704 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
260,525 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,245 GBP2023-11-30
91,219 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,026 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
156,280 GBP2023-11-30
169,306 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
74,758 GBP2022-11-30
Other
50,279 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
125,037 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,316 GBP2023-11-30
31,840 GBP2022-11-30
Other
31,070 GBP2023-11-30
23,679 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,386 GBP2023-11-30
55,519 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,476 GBP2022-12-01 ~ 2023-11-30
Other
7,391 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,867 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
35,442 GBP2023-11-30
42,918 GBP2022-11-30
Other
19,209 GBP2023-11-30
26,600 GBP2022-11-30
Other Debtors
Amounts falling due within one year
3,735 GBP2023-11-30
82,724 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
17,319 GBP2023-11-30
17,319 GBP2022-11-30
Trade Creditors/Trade Payables
Current
15,070 GBP2023-11-30
33,456 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
-743 GBP2022-11-30
Other Taxation & Social Security Payable
Current
7,450 GBP2023-11-30
12,349 GBP2022-11-30
Other Creditors
Current
66,968 GBP2023-11-30
65,393 GBP2022-11-30
Creditors
Current
106,807 GBP2023-11-30
127,774 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
175,811 GBP2023-11-30
215,052 GBP2022-11-30