Intangible Assets
6,000 GBP2022-11-30
Property, Plant & Equipment
1,501,656 GBP2023-11-30
1,387,712 GBP2022-11-30
Fixed Assets
1,501,656 GBP2023-11-30
1,393,712 GBP2022-11-30
Debtors
Current
43,593 GBP2023-11-30
43,624 GBP2022-11-30
Cash at bank and in hand
3,159 GBP2023-11-30
2,272 GBP2022-11-30
Current Assets
46,752 GBP2023-11-30
45,896 GBP2022-11-30
Net Current Assets/Liabilities
-929,976 GBP2023-11-30
-803,859 GBP2022-11-30
Total Assets Less Current Liabilities
571,680 GBP2023-11-30
589,853 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-15,303 GBP2023-11-30
-26,735 GBP2022-11-30
Net Assets/Liabilities
508,697 GBP2023-11-30
530,754 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Intangible Assets - Gross Cost
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-11-30
24,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-11-30
24,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
6,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,310,936 GBP2023-11-30
1,189,600 GBP2022-11-30
Motor vehicles
33,575 GBP2023-11-30
33,575 GBP2022-11-30
Other
258,512 GBP2023-11-30
239,073 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,608,265 GBP2023-11-30
1,462,248 GBP2022-11-30
Tools/Equipment for furniture and fittings
5,242 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,145 GBP2023-11-30
13,430 GBP2022-11-30
Other
85,678 GBP2023-11-30
61,107 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,609 GBP2023-11-30
74,537 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
786 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
6,715 GBP2022-12-01 ~ 2023-11-30
Other
24,571 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,072 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
786 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
1,310,936 GBP2023-11-30
1,189,600 GBP2022-11-30
Tools/Equipment for furniture and fittings
4,456 GBP2023-11-30
Motor vehicles
13,430 GBP2023-11-30
20,145 GBP2022-11-30
Other
172,834 GBP2023-11-30
177,967 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,095 GBP2023-11-30
Current, Amounts falling due within one year
3,240 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
8,200 GBP2023-11-30
Current, Amounts falling due within one year
10,250 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
43,593 GBP2023-11-30
Current, Amounts falling due within one year
43,624 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
11,432 GBP2022-11-30
Non-current, Amounts falling due after one year
15,303 GBP2023-11-30
26,735 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Dividend per share (interim)
8.802022-12-01 ~ 2023-11-30
30.632021-12-01 ~ 2022-11-30