Intangible Assets
235,167 GBP2024-11-30
318,167 GBP2023-11-30
Property, Plant & Equipment
961,633 GBP2024-11-30
978,651 GBP2023-11-30
Fixed Assets
1,196,800 GBP2024-11-30
1,296,818 GBP2023-11-30
Total Inventories
4,078 GBP2024-11-30
942 GBP2023-11-30
Debtors
Amounts falling due within one year
1,062,172 GBP2024-11-30
712,172 GBP2023-11-30
Cash at bank and in hand
233,201 GBP2024-11-30
386,716 GBP2023-11-30
Current Assets
1,299,451 GBP2024-11-30
1,099,830 GBP2023-11-30
Creditors
Amounts falling due within one year
-776,040 GBP2024-11-30
-645,687 GBP2023-11-30
Net Current Assets/Liabilities
523,411 GBP2024-11-30
454,143 GBP2023-11-30
Total Assets Less Current Liabilities
1,720,211 GBP2024-11-30
1,750,961 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,315,223 GBP2024-11-30
-1,436,623 GBP2023-11-30
Net Assets/Liabilities
384,033 GBP2024-11-30
299,714 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
383,933 GBP2024-11-30
299,614 GBP2023-11-30
Equity
384,033 GBP2024-11-30
299,714 GBP2023-11-30
Average Number of Employees
522023-12-01 ~ 2024-11-30
412022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
830,000 GBP2024-11-30
830,000 GBP2023-11-30
Intangible Assets - Gross Cost
830,000 GBP2024-11-30
830,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
594,833 GBP2024-11-30
511,833 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
594,833 GBP2024-11-30
511,833 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
83,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
83,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
235,167 GBP2024-11-30
318,167 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
900,031 GBP2024-11-30
900,031 GBP2023-11-30
Plant and equipment
8,948 GBP2024-11-30
3,409 GBP2023-11-30
Motor cars
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Furniture and fittings
355,109 GBP2024-11-30
304,294 GBP2023-11-30
Computers
2,798 GBP2024-11-30
2,798 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,276,886 GBP2024-11-30
1,220,532 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,649 GBP2024-11-30
1,859 GBP2023-11-30
Motor cars
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Furniture and fittings
299,526 GBP2024-11-30
228,504 GBP2023-11-30
Computers
2,078 GBP2024-11-30
1,518 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,253 GBP2024-11-30
241,881 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,790 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
71,022 GBP2023-12-01 ~ 2024-11-30
Computers
560 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,372 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
900,031 GBP2024-11-30
900,031 GBP2023-11-30
Plant and equipment
5,299 GBP2024-11-30
1,550 GBP2023-11-30
Furniture and fittings
55,583 GBP2024-11-30
75,790 GBP2023-11-30
Computers
720 GBP2024-11-30
1,280 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30