Property, Plant & Equipment
659,690 GBP2024-11-30
681,055 GBP2023-11-30
Fixed Assets - Investments
505,347 GBP2024-11-30
449,266 GBP2023-11-30
Fixed Assets
1,165,037 GBP2024-11-30
1,130,321 GBP2023-11-30
Debtors
78,668 GBP2024-11-30
142,535 GBP2023-11-30
Cash at bank and in hand
1,308,045 GBP2024-11-30
1,100,508 GBP2023-11-30
Current Assets
1,505,406 GBP2024-11-30
1,360,306 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-54,440 GBP2024-11-30
-55,455 GBP2023-11-30
Net Current Assets/Liabilities
1,450,966 GBP2024-11-30
1,304,851 GBP2023-11-30
Total Assets Less Current Liabilities
2,616,003 GBP2024-11-30
2,435,172 GBP2023-11-30
Net Assets/Liabilities
2,508,777 GBP2024-11-30
2,331,367 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
2,508,775 GBP2024-11-30
2,331,365 GBP2023-11-30
Equity
2,508,777 GBP2024-11-30
2,331,367 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
705,183 GBP2024-11-30
705,183 GBP2023-11-30
Other
312,669 GBP2024-11-30
309,961 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,017,852 GBP2024-11-30
1,015,144 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-6,292 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-6,292 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,653 GBP2024-11-30
124,967 GBP2023-11-30
Other
224,509 GBP2024-11-30
209,122 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,162 GBP2024-11-30
334,089 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,686 GBP2023-12-01 ~ 2024-11-30
Other
19,636 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,322 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
-4,249 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,249 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
571,530 GBP2024-11-30
580,216 GBP2023-11-30
Other
88,160 GBP2024-11-30
100,839 GBP2023-11-30
Other Investments Other Than Loans
505,347 GBP2024-11-30
449,266 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
1,415 GBP2023-11-30
Other Debtors
Amounts falling due within one year
78,668 GBP2024-11-30
141,120 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
78,668 GBP2024-11-30
142,535 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,414 GBP2024-11-30
4,696 GBP2023-11-30
Other Taxation & Social Security Payable
Current
45,949 GBP2024-11-30
47,905 GBP2023-11-30
Other Creditors
Current
2,077 GBP2024-11-30
2,854 GBP2023-11-30
Creditors
Current
54,440 GBP2024-11-30
55,455 GBP2023-11-30
Amounts received in advance for goods or services to be provided in the future
82,500 GBP2024-11-30
88,989 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