Intangible Assets
143,254 GBP2024-11-30
156,280 GBP2023-11-30
Property, Plant & Equipment
39,900 GBP2024-11-30
54,651 GBP2023-11-30
Fixed Assets
183,154 GBP2024-11-30
210,931 GBP2023-11-30
Debtors
3,039 GBP2024-11-30
3,735 GBP2023-11-30
Cash at bank and in hand
9,039 GBP2024-11-30
8,190 GBP2023-11-30
Current Assets
15,168 GBP2024-11-30
15,546 GBP2023-11-30
Net Current Assets/Liabilities
-88,926 GBP2024-11-30
-100,261 GBP2023-11-30
Total Assets Less Current Liabilities
94,228 GBP2024-11-30
110,670 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-125,356 GBP2024-11-30
Net Assets/Liabilities
-33,396 GBP2024-11-30
-59,791 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-33,496 GBP2024-11-30
-59,891 GBP2023-11-30
Equity
-33,396 GBP2024-11-30
-59,791 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
260,525 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,271 GBP2024-11-30
104,245 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,026 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
143,254 GBP2024-11-30
156,280 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
74,758 GBP2023-11-30
Other
50,279 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
125,037 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,792 GBP2024-11-30
39,316 GBP2023-11-30
Other
38,345 GBP2024-11-30
31,070 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,137 GBP2024-11-30
70,386 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,476 GBP2023-12-01 ~ 2024-11-30
Other
7,275 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,751 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
27,966 GBP2024-11-30
35,442 GBP2023-11-30
Other
11,934 GBP2024-11-30
19,209 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,039 GBP2024-11-30
3,735 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
26,319 GBP2024-11-30
26,319 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,157 GBP2024-11-30
15,070 GBP2023-11-30
Corporation Tax Payable
Current
3,269 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,796 GBP2024-11-30
7,450 GBP2023-11-30
Other Creditors
Current
58,553 GBP2024-11-30
66,968 GBP2023-11-30
Creditors
Current
104,094 GBP2024-11-30
115,807 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
125,356 GBP2024-11-30
166,811 GBP2023-11-30