Intangible Assets
287,496 GBP2023-11-30
159,335 GBP2022-11-30
Property, Plant & Equipment
632,513 GBP2023-11-30
660,687 GBP2022-11-30
Fixed Assets
920,009 GBP2023-11-30
820,022 GBP2022-11-30
Debtors
181,013 GBP2023-11-30
253,125 GBP2022-11-30
Current assets - Investments
25 GBP2023-11-30
25 GBP2022-11-30
Cash at bank and in hand
617,077 GBP2023-11-30
600,732 GBP2022-11-30
Current Assets
1,008,645 GBP2023-11-30
1,039,733 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-124,051 GBP2023-11-30
-182,976 GBP2022-11-30
Net Current Assets/Liabilities
884,594 GBP2023-11-30
856,757 GBP2022-11-30
Total Assets Less Current Liabilities
1,804,603 GBP2023-11-30
1,676,779 GBP2022-11-30
Net Assets/Liabilities
1,768,029 GBP2023-11-30
1,635,562 GBP2022-11-30
Equity
Called up share capital
601 GBP2023-11-30
601 GBP2022-11-30
Retained earnings (accumulated losses)
1,767,428 GBP2023-11-30
1,634,961 GBP2022-11-30
Equity
1,768,029 GBP2023-11-30
1,635,562 GBP2022-11-30
Average Number of Employees
262022-12-01 ~ 2023-11-30
292021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
568,648 GBP2023-11-30
568,648 GBP2022-11-30
Other
1,608,727 GBP2023-11-30
1,600,749 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,177,375 GBP2023-11-30
2,169,397 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-7,099 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-7,099 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,315 GBP2023-11-30
85,823 GBP2022-11-30
Other
1,452,547 GBP2023-11-30
1,422,887 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,544,862 GBP2023-11-30
1,508,710 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,492 GBP2022-12-01 ~ 2023-11-30
Other
36,122 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,614 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-6,462 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,462 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
476,333 GBP2023-11-30
482,825 GBP2022-11-30
Other
156,180 GBP2023-11-30
177,862 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
41,020 GBP2023-11-30
110,104 GBP2022-11-30
Other Debtors
Amounts falling due within one year
139,993 GBP2023-11-30
143,021 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
181,013 GBP2023-11-30
253,125 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,905 GBP2023-11-30
51,478 GBP2022-11-30
Corporation Tax Payable
Current
33,733 GBP2023-11-30
45,882 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,341 GBP2023-11-30
860 GBP2022-11-30
Other Creditors
Current
80,072 GBP2023-11-30
84,756 GBP2022-11-30
Creditors
Current
124,051 GBP2023-11-30
182,976 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Class 2 ordinary share
501 shares2023-11-30
501 shares2022-11-30
Number of Shares Issued (Fully Paid)
601 shares2023-11-30
601 shares2022-11-30
Equity
Called up share capital
601 GBP2023-11-30
601 GBP2022-11-30