Property, Plant & Equipment
500,251 GBP2023-11-30
551,861 GBP2022-11-30
Fixed Assets - Investments
1,105 GBP2023-11-30
1,105 GBP2022-11-30
Fixed Assets
501,356 GBP2023-11-30
552,966 GBP2022-11-30
Debtors
278,912 GBP2023-11-30
165,032 GBP2022-11-30
Cash at bank and in hand
1 GBP2023-11-30
1 GBP2022-11-30
Current Assets
573,538 GBP2023-11-30
458,402 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-194,127 GBP2023-11-30
-166,059 GBP2022-11-30
Net Current Assets/Liabilities
379,411 GBP2023-11-30
292,343 GBP2022-11-30
Total Assets Less Current Liabilities
880,767 GBP2023-11-30
845,309 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
-8,089 GBP2022-11-30
Net Assets/Liabilities
797,897 GBP2023-11-30
744,416 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
797,895 GBP2023-11-30
744,414 GBP2022-11-30
Equity
797,897 GBP2023-11-30
744,416 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
77,179 GBP2022-11-30
Intangible Assets - Gross Cost
79,736 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,179 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
79,736 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
245,340 GBP2023-11-30
245,340 GBP2022-11-30
Other
845,121 GBP2023-11-30
843,843 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,090,461 GBP2023-11-30
1,089,183 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,213 GBP2023-11-30
40,056 GBP2022-11-30
Other
546,997 GBP2023-11-30
497,266 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590,210 GBP2023-11-30
537,322 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,157 GBP2022-12-01 ~ 2023-11-30
Other
49,731 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,888 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
202,127 GBP2023-11-30
205,284 GBP2022-11-30
Other
298,124 GBP2023-11-30
346,577 GBP2022-11-30
Other Investments Other Than Loans
1,105 GBP2023-11-30
1,105 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
14,957 GBP2023-11-30
24,742 GBP2022-11-30
Other Debtors
Amounts falling due within one year
263,955 GBP2023-11-30
140,290 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
278,912 GBP2023-11-30
165,032 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
113,520 GBP2023-11-30
57,139 GBP2022-11-30
Trade Creditors/Trade Payables
Current
27,628 GBP2023-11-30
56,383 GBP2022-11-30
Other Taxation & Social Security Payable
Current
26,277 GBP2023-11-30
10,516 GBP2022-11-30
Other Creditors
Current
26,702 GBP2023-11-30
42,021 GBP2022-11-30
Creditors
Current
194,127 GBP2023-11-30
166,059 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-11-30
8,089 GBP2022-11-30