Administrative Expenses
-2,472,061 GBP2023-12-01 ~ 2024-11-30
-2,499,148 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
17,488 GBP2023-12-01 ~ 2024-11-30
4,301 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
2,927,140 GBP2023-12-01 ~ 2024-11-30
2,622,143 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
1,944,615 GBP2023-12-01 ~ 2024-11-30
1,870,751 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
6,442,294 GBP2024-11-30
7,282,594 GBP2023-11-30
Other
4 GBP2024-11-30
5 GBP2023-11-30
Intangible Assets
6,442,298 GBP2024-11-30
7,282,599 GBP2023-11-30
Property, Plant & Equipment
8,826,886 GBP2024-11-30
8,890,629 GBP2023-11-30
Fixed Assets
15,269,184 GBP2024-11-30
16,173,228 GBP2023-11-30
Debtors
844,363 GBP2024-11-30
853,102 GBP2023-11-30
Cash at bank and in hand
1,082,204 GBP2024-11-30
671 GBP2023-11-30
Current Assets
1,927,405 GBP2024-11-30
854,611 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-14,497,198 GBP2023-11-30
Net Current Assets/Liabilities
-10,765,620 GBP2024-11-30
-13,642,587 GBP2023-11-30
Total Assets Less Current Liabilities
4,503,564 GBP2024-11-30
2,530,641 GBP2023-11-30
Net Assets/Liabilities
4,460,848 GBP2024-11-30
2,516,233 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
4,460,847 GBP2024-11-30
2,516,232 GBP2023-11-30
645,481 GBP2022-11-30
Equity
4,460,848 GBP2024-11-30
2,516,233 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,944,615 GBP2023-12-01 ~ 2024-11-30
1,870,751 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
5,630 GBP2023-12-01 ~ 2024-11-30
5,630 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
2312023-12-01 ~ 2024-11-30
2112022-12-01 ~ 2023-11-30
Wages/Salaries
6,464,252 GBP2023-12-01 ~ 2024-11-30
5,853,738 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
89,696 GBP2023-12-01 ~ 2024-11-30
80,041 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
7,107,168 GBP2023-12-01 ~ 2024-11-30
6,392,861 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
28,308 GBP2023-12-01 ~ 2024-11-30
13,325 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
8,402,994 GBP2023-11-30
Intangible Assets - Gross Cost
8,402,999 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,960,700 GBP2024-11-30
1,120,400 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,960,701 GBP2024-11-30
1,120,400 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
840,300 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
840,301 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,835,801 GBP2024-11-30
8,791,720 GBP2023-11-30
Furniture and fittings
471,919 GBP2024-11-30
351,653 GBP2023-11-30
Computers
57,000 GBP2024-11-30
57,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,364,720 GBP2024-11-30
9,200,373 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
404,907 GBP2024-11-30
233,272 GBP2023-11-30
Furniture and fittings
115,047 GBP2024-11-30
65,496 GBP2023-11-30
Computers
17,880 GBP2024-11-30
10,976 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
537,834 GBP2024-11-30
309,744 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
171,635 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
49,551 GBP2023-12-01 ~ 2024-11-30
Computers
6,904 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,090 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,430,894 GBP2024-11-30
8,558,448 GBP2023-11-30
Furniture and fittings
356,872 GBP2024-11-30
286,157 GBP2023-11-30
Computers
39,120 GBP2024-11-30
46,024 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
665,670 GBP2024-11-30
720,876 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
46,081 GBP2024-11-30
7,866 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
1 GBP2024-11-30
1 GBP2023-11-30
Other Debtors
Current
20,653 GBP2024-11-30
19,715 GBP2023-11-30
Prepayments/Accrued Income
Current
111,958 GBP2024-11-30
104,644 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
844,363 GBP2024-11-30
Current, Amounts falling due within one year
853,102 GBP2023-11-30
Finished Goods/Goods for Resale
838 GBP2024-11-30
838 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
140,525 GBP2023-11-30
Trade Creditors/Trade Payables
Current
817,649 GBP2024-11-30
746,311 GBP2023-11-30
Amounts owed to group undertakings
Current
10,780,758 GBP2024-11-30
12,603,023 GBP2023-11-30
Other Taxation & Social Security Payable
Current
212,238 GBP2024-11-30
185,906 GBP2023-11-30
Other Creditors
Current
636,372 GBP2024-11-30
496,423 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
246,008 GBP2024-11-30
325,010 GBP2023-11-30
Creditors
Current
12,693,025 GBP2024-11-30
14,497,198 GBP2023-11-30
Bank Overdrafts
0 GBP2024-11-30
140,525 GBP2023-11-30
Total Borrowings
Current
0 GBP2024-11-30
140,525 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30