Intangible Assets
11,608 GBP2024-11-30
14,636 GBP2023-11-30
Property, Plant & Equipment
26,672 GBP2024-11-30
19,149 GBP2023-11-30
Fixed Assets
38,280 GBP2024-11-30
33,785 GBP2023-11-30
Debtors
12,556 GBP2024-11-30
7,786 GBP2023-11-30
Cash at bank and in hand
22,183 GBP2024-11-30
9,527 GBP2023-11-30
Current Assets
41,412 GBP2024-11-30
24,963 GBP2023-11-30
Net Current Assets/Liabilities
-2,199 GBP2024-11-30
-13,460 GBP2023-11-30
Total Assets Less Current Liabilities
36,081 GBP2024-11-30
20,325 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Share premium
0 GBP2024-11-30
71,486 GBP2023-11-30
Retained earnings (accumulated losses)
35,081 GBP2024-11-30
-52,161 GBP2023-11-30
Equity
36,081 GBP2024-11-30
20,325 GBP2023-11-30
Average Number of Employees
192023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
23,001 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,393 GBP2024-11-30
8,365 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,028 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
11,608 GBP2024-11-30
14,636 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,253 GBP2024-11-30
9,253 GBP2023-11-30
Other
33,389 GBP2024-11-30
21,013 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
42,642 GBP2024-11-30
30,266 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,541 GBP2024-11-30
3,338 GBP2023-11-30
Other
11,429 GBP2024-11-30
7,779 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,970 GBP2024-11-30
11,117 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,203 GBP2023-12-01 ~ 2024-11-30
Other
3,650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,853 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
4,712 GBP2024-11-30
5,915 GBP2023-11-30
Other
21,960 GBP2024-11-30
13,234 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,106 GBP2024-11-30
1,290 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,450 GBP2024-11-30
6,496 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
12,556 GBP2024-11-30
Current, Amounts falling due within one year
7,786 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,547 GBP2024-11-30
3,131 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,093 GBP2024-11-30
6,211 GBP2023-11-30
Other Creditors
Current
16,971 GBP2024-11-30
29,081 GBP2023-11-30
Creditors
Current
43,611 GBP2024-11-30
38,423 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
177,205 GBP2024-11-30
207,205 GBP2023-11-30