Intangible Assets
129,338 GBP2024-11-30
136,298 GBP2023-11-30
Property, Plant & Equipment
24,221 GBP2024-11-30
11,531 GBP2023-11-30
Fixed Assets
153,559 GBP2024-11-30
147,829 GBP2023-11-30
Debtors
5,298 GBP2024-11-30
2,008 GBP2023-11-30
Cash at bank and in hand
104,301 GBP2024-11-30
73,290 GBP2023-11-30
Current Assets
109,599 GBP2024-11-30
75,298 GBP2023-11-30
Net Current Assets/Liabilities
-138,506 GBP2024-11-30
-146,187 GBP2023-11-30
Total Assets Less Current Liabilities
15,053 GBP2024-11-30
1,642 GBP2023-11-30
Net Assets/Liabilities
13,662 GBP2024-11-30
954 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
13,562 GBP2024-11-30
854 GBP2023-11-30
Equity
13,662 GBP2024-11-30
954 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
139,198 GBP2024-11-30
139,198 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,860 GBP2024-11-30
2,900 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,960 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
129,338 GBP2024-11-30
136,298 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,348 GBP2024-11-30
8,787 GBP2023-11-30
Plant and equipment
6,148 GBP2024-11-30
5,435 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
31,496 GBP2024-11-30
14,222 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,414 GBP2024-11-30
879 GBP2023-11-30
Plant and equipment
3,861 GBP2024-11-30
1,812 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,275 GBP2024-11-30
2,691 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,535 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,049 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,584 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
21,934 GBP2024-11-30
7,908 GBP2023-11-30
Plant and equipment
2,287 GBP2024-11-30
3,623 GBP2023-11-30
Trade Debtors/Trade Receivables
3,813 GBP2024-11-30
2,008 GBP2023-11-30
Other Debtors
1,485 GBP2024-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
208,566 GBP2024-11-30
191,345 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,060 GBP2024-11-30
3,102 GBP2023-11-30
Other Creditors
Amounts falling due within one year
32,479 GBP2024-11-30
27,038 GBP2023-11-30