Intangible Assets
244,077 GBP2023-11-30
246,845 GBP2022-11-30
Property, Plant & Equipment
1,261,501 GBP2023-11-30
701,808 GBP2022-11-30
Fixed Assets - Investments
302 GBP2023-11-30
302 GBP2022-11-30
Total Inventories
120,315 GBP2023-11-30
75,000 GBP2022-11-30
Debtors
Current
725,309 GBP2023-11-30
601,147 GBP2022-11-30
Cash at bank and in hand
11 GBP2023-11-30
185,996 GBP2022-11-30
Net Assets/Liabilities
886,734 GBP2023-11-30
860,686 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Revaluation reserve
173,919 GBP2023-11-30
173,919 GBP2022-11-30
Retained earnings (accumulated losses)
712,814 GBP2023-11-30
686,766 GBP2022-11-30
Equity
886,734 GBP2023-11-30
860,686 GBP2022-11-30
Average Number of Employees
322022-12-01 ~ 2023-11-30
322021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
27,676 GBP2023-11-30
27,676 GBP2022-11-30
Other
230,361 GBP2023-11-30
230,361 GBP2022-11-30
Intangible Assets - Gross Cost
258,037 GBP2023-11-30
258,037 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,960 GBP2023-11-30
11,192 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
13,960 GBP2023-11-30
11,192 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,768 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,768 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
13,716 GBP2023-11-30
16,484 GBP2022-11-30
Other
230,361 GBP2023-11-30
230,361 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
586,573 GBP2023-11-30
586,573 GBP2022-11-30
Other
825,674 GBP2023-11-30
224,440 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,412,247 GBP2023-11-30
811,013 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
150,746 GBP2023-11-30
109,205 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,746 GBP2023-11-30
109,205 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
41,541 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,541 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
586,573 GBP2023-11-30
586,573 GBP2022-11-30
Other
674,928 GBP2023-11-30
115,235 GBP2022-11-30
Investments in Subsidiaries
302 GBP2023-11-30
302 GBP2022-11-30
Cost valuation
302 GBP2023-11-30
302 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
355,357 GBP2023-11-30
296,343 GBP2022-11-30
Other Debtors
Current
369,952 GBP2023-11-30
304,804 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
75,897 GBP2022-11-30
Trade Creditors/Trade Payables
Current
520,617 GBP2023-11-30
229,471 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
17,739 GBP2023-11-30
2,754 GBP2022-11-30
Other Creditors
Current
199,651 GBP2023-11-30
154,083 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
104,550 GBP2023-11-30
181,205 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
93,841 GBP2023-11-30
8,900 GBP2022-11-30
Other Creditors
Non-current
22,842 GBP2023-11-30
34,506 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-12-01 ~ 2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,374 GBP2023-11-30
1,242 GBP2022-11-30