Intangible Assets
132,781 GBP2024-11-30
164,532 GBP2023-11-30
Property, Plant & Equipment
180,097 GBP2024-11-30
201,276 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
312,978 GBP2024-11-30
365,908 GBP2023-11-30
Debtors
8,462 GBP2024-11-30
6,282 GBP2023-11-30
Cash at bank and in hand
37,767 GBP2024-11-30
3,667 GBP2023-11-30
Current Assets
46,229 GBP2024-11-30
9,949 GBP2023-11-30
Net Current Assets/Liabilities
-97,829 GBP2024-11-30
-204,074 GBP2023-11-30
Total Assets Less Current Liabilities
215,149 GBP2024-11-30
161,834 GBP2023-11-30
Creditors
Amounts falling due after one year
-31,529 GBP2024-11-30
-38,932 GBP2023-11-30
Net Assets/Liabilities
175,771 GBP2024-11-30
114,863 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
175,671 GBP2024-11-30
114,763 GBP2023-11-30
Equity
175,771 GBP2024-11-30
114,863 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
317,512 GBP2024-11-30
317,512 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
184,731 GBP2024-11-30
152,980 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,751 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
132,781 GBP2024-11-30
164,532 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
173,639 GBP2024-11-30
173,639 GBP2023-11-30
Plant and equipment
178,427 GBP2024-11-30
175,291 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
352,066 GBP2024-11-30
348,930 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,735 GBP2024-11-30
54,159 GBP2023-11-30
Plant and equipment
106,234 GBP2024-11-30
93,495 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,969 GBP2024-11-30
147,654 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,576 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
12,739 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,315 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
107,904 GBP2024-11-30
119,480 GBP2023-11-30
Plant and equipment
72,193 GBP2024-11-30
81,796 GBP2023-11-30
Investments in Group Undertakings
100 GBP2024-11-30
100 GBP2023-11-30
Amounts owed by group undertakings and participating interests
263 GBP2024-11-30
Other Debtors
8,199 GBP2024-11-30
6,282 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
10,946 GBP2024-11-30
32,536 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,053 GBP2024-11-30
8,461 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
36,341 GBP2024-11-30
95,790 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
75,213 GBP2024-11-30
75,197 GBP2023-11-30
Other Creditors
Amounts falling due within one year
11,505 GBP2024-11-30
2,039 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
31,529 GBP2024-11-30
38,932 GBP2023-11-30