Intangible Assets
8,580 GBP2025-11-30
11,608 GBP2024-11-30
Property, Plant & Equipment
22,307 GBP2025-11-30
26,672 GBP2024-11-30
Fixed Assets
30,887 GBP2025-11-30
38,280 GBP2024-11-30
Debtors
16,351 GBP2025-11-30
12,556 GBP2024-11-30
Cash at bank and in hand
19,160 GBP2025-11-30
22,183 GBP2024-11-30
Current Assets
40,684 GBP2025-11-30
41,412 GBP2024-11-30
Net Current Assets/Liabilities
-190 GBP2025-11-30
-2,199 GBP2024-11-30
Total Assets Less Current Liabilities
30,697 GBP2025-11-30
36,081 GBP2024-11-30
Equity
Called up share capital
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Retained earnings (accumulated losses)
29,697 GBP2025-11-30
35,081 GBP2024-11-30
Equity
30,697 GBP2025-11-30
36,081 GBP2024-11-30
Average Number of Employees
232024-12-01 ~ 2025-11-30
192023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
23,001 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,421 GBP2025-11-30
11,393 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,028 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
8,580 GBP2025-11-30
11,608 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,253 GBP2025-11-30
9,253 GBP2024-11-30
Other
34,255 GBP2025-11-30
33,389 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
43,508 GBP2025-11-30
42,642 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Other
-83 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-83 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,744 GBP2025-11-30
4,541 GBP2024-11-30
Other
15,457 GBP2025-11-30
11,429 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,201 GBP2025-11-30
15,970 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,203 GBP2024-12-01 ~ 2025-11-30
Other
4,059 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,262 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Other
-31 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
3,509 GBP2025-11-30
4,712 GBP2024-11-30
Other
18,798 GBP2025-11-30
21,960 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
9,301 GBP2025-11-30
6,106 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
7,050 GBP2025-11-30
Amounts falling due within one year, Current
6,450 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
16,351 GBP2025-11-30
Amounts falling due within one year, Current
12,556 GBP2024-11-30
Trade Creditors/Trade Payables
Current
9,905 GBP2025-11-30
12,547 GBP2024-11-30
Other Taxation & Social Security Payable
Current
10,730 GBP2025-11-30
14,093 GBP2024-11-30
Other Creditors
Current
20,239 GBP2025-11-30
16,971 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
147,205 GBP2025-11-30
177,205 GBP2024-11-30