Intangible Assets
122,378 GBP2025-11-30
129,338 GBP2024-11-30
Property, Plant & Equipment
20,437 GBP2025-11-30
24,221 GBP2024-11-30
Fixed Assets
142,815 GBP2025-11-30
153,559 GBP2024-11-30
Debtors
25,253 GBP2025-11-30
5,298 GBP2024-11-30
Cash at bank and in hand
135,868 GBP2025-11-30
104,301 GBP2024-11-30
Current Assets
161,121 GBP2025-11-30
109,599 GBP2024-11-30
Net Current Assets/Liabilities
-64,714 GBP2025-11-30
-138,506 GBP2024-11-30
Total Assets Less Current Liabilities
78,101 GBP2025-11-30
15,053 GBP2024-11-30
Net Assets/Liabilities
76,923 GBP2025-11-30
13,662 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
76,823 GBP2025-11-30
13,562 GBP2024-11-30
Equity
76,923 GBP2025-11-30
13,662 GBP2024-11-30
Average Number of Employees
132024-12-01 ~ 2025-11-30
162023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
139,198 GBP2025-11-30
139,198 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,820 GBP2025-11-30
9,860 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,960 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Goodwill
122,378 GBP2025-11-30
129,338 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
26,198 GBP2025-11-30
25,348 GBP2024-11-30
Plant and equipment
6,148 GBP2025-11-30
6,148 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
32,346 GBP2025-11-30
31,496 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,998 GBP2025-11-30
3,414 GBP2024-11-30
Plant and equipment
5,911 GBP2025-11-30
3,861 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,909 GBP2025-11-30
7,275 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,584 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
2,050 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,634 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
20,200 GBP2025-11-30
21,934 GBP2024-11-30
Plant and equipment
237 GBP2025-11-30
2,287 GBP2024-11-30
Trade Debtors/Trade Receivables
11,259 GBP2025-11-30
3,813 GBP2024-11-30
Other Debtors
13,994 GBP2025-11-30
1,485 GBP2024-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
151,266 GBP2025-11-30
208,566 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
26,358 GBP2025-11-30
7,060 GBP2024-11-30
Other Creditors
Amounts falling due within one year
48,211 GBP2025-11-30
32,479 GBP2024-11-30