Property, Plant & Equipment
480,949 GBP2024-11-30
500,251 GBP2023-11-30
Fixed Assets - Investments
1,105 GBP2024-11-30
1,105 GBP2023-11-30
Fixed Assets
482,054 GBP2024-11-30
501,356 GBP2023-11-30
Debtors
197,207 GBP2024-11-30
278,912 GBP2023-11-30
Cash at bank and in hand
195,213 GBP2024-11-30
1 GBP2023-11-30
Current Assets
649,554 GBP2024-11-30
573,538 GBP2023-11-30
Net Current Assets/Liabilities
497,227 GBP2024-11-30
379,411 GBP2023-11-30
Total Assets Less Current Liabilities
979,281 GBP2024-11-30
880,767 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
Net Assets/Liabilities
888,898 GBP2024-11-30
797,897 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
888,896 GBP2024-11-30
797,895 GBP2023-11-30
Equity
888,898 GBP2024-11-30
797,897 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
77,179 GBP2023-11-30
Intangible Assets - Gross Cost
79,736 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,179 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
79,736 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
245,340 GBP2024-11-30
245,340 GBP2023-11-30
Other
856,680 GBP2024-11-30
845,121 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,102,020 GBP2024-11-30
1,090,461 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-40,219 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-40,219 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,370 GBP2024-11-30
43,213 GBP2023-11-30
Other
574,701 GBP2024-11-30
546,997 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621,071 GBP2024-11-30
590,210 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,157 GBP2023-12-01 ~ 2024-11-30
Other
52,030 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,187 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-24,326 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,326 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
198,970 GBP2024-11-30
202,127 GBP2023-11-30
Other
281,979 GBP2024-11-30
298,124 GBP2023-11-30
Other Investments Other Than Loans
1,105 GBP2024-11-30
1,105 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
51,225 GBP2024-11-30
14,957 GBP2023-11-30
Other Debtors
Amounts falling due within one year
145,982 GBP2024-11-30
263,955 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
197,207 GBP2024-11-30
278,912 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
113,520 GBP2023-11-30
Trade Creditors/Trade Payables
Current
91,825 GBP2024-11-30
27,628 GBP2023-11-30
Other Taxation & Social Security Payable
Current
36,302 GBP2024-11-30
26,277 GBP2023-11-30
Other Creditors
Current
24,200 GBP2024-11-30
26,702 GBP2023-11-30
Creditors
Current
152,327 GBP2024-11-30
194,127 GBP2023-11-30
Other Creditors
Non-current
2,612 GBP2024-11-30
0 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
2 shares2024-11-30
2 shares2023-11-30