Intangible Assets
98,799 GBP2024-11-30
118,559 GBP2023-11-30
Property, Plant & Equipment
82,656 GBP2024-11-30
99,154 GBP2023-11-30
Fixed Assets
181,455 GBP2024-11-30
217,713 GBP2023-11-30
Debtors
2,611 GBP2024-11-30
2,619 GBP2023-11-30
Cash at bank and in hand
488,040 GBP2024-11-30
386,436 GBP2023-11-30
Current Assets
490,651 GBP2024-11-30
389,055 GBP2023-11-30
Net Current Assets/Liabilities
351,472 GBP2024-11-30
277,299 GBP2023-11-30
Total Assets Less Current Liabilities
532,927 GBP2024-11-30
495,012 GBP2023-11-30
Creditors
Non-current
-228,783 GBP2024-11-30
-240,891 GBP2023-11-30
Net Assets/Liabilities
304,144 GBP2024-11-30
254,121 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
304,142 GBP2024-11-30
254,119 GBP2023-11-30
Equity
304,144 GBP2024-11-30
254,121 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
237,118 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
138,319 GBP2024-11-30
118,559 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,760 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
98,799 GBP2024-11-30
118,559 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
178,428 GBP2023-11-30
Furniture and fittings
2,115 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
180,543 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,109 GBP2024-11-30
80,847 GBP2023-11-30
Furniture and fittings
778 GBP2024-11-30
542 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,887 GBP2024-11-30
81,389 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,262 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
236 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,498 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
81,319 GBP2024-11-30
97,581 GBP2023-11-30
Furniture and fittings
1,337 GBP2024-11-30
1,573 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,611 GBP2024-11-30
Current, Amounts falling due within one year
2,619 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
13,533 GBP2024-11-30
13,153 GBP2023-11-30
Other Taxation & Social Security Payable
Current
57,119 GBP2024-11-30
47,635 GBP2023-11-30
Other Creditors
Current
68,527 GBP2024-11-30
50,968 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
228,783 GBP2024-11-30
240,891 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,000 GBP2024-11-30
2,000 GBP2023-11-30