Intangible Assets
241,309 GBP2024-11-30
244,077 GBP2023-11-30
Property, Plant & Equipment
1,481,144 GBP2024-11-30
1,261,501 GBP2023-11-30
Fixed Assets - Investments
302 GBP2024-11-30
302 GBP2023-11-30
Total Inventories
116,320 GBP2024-11-30
120,315 GBP2023-11-30
Debtors
Current
833,567 GBP2024-11-30
729,179 GBP2023-11-30
Cash at bank and in hand
11 GBP2024-11-30
11 GBP2023-11-30
Net Assets/Liabilities
1,048,467 GBP2024-11-30
890,604 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Revaluation reserve
173,919 GBP2024-11-30
173,919 GBP2023-11-30
Retained earnings (accumulated losses)
874,547 GBP2024-11-30
716,684 GBP2023-11-30
Equity
1,048,467 GBP2024-11-30
890,604 GBP2023-11-30
Average Number of Employees
332023-12-01 ~ 2024-11-30
322022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
27,676 GBP2024-11-30
27,676 GBP2023-11-30
Other
230,361 GBP2024-11-30
230,361 GBP2023-11-30
Intangible Assets - Gross Cost
258,037 GBP2024-11-30
258,037 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,728 GBP2024-11-30
13,960 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
16,728 GBP2024-11-30
13,960 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,768 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,768 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
10,948 GBP2024-11-30
13,716 GBP2023-11-30
Other
230,361 GBP2024-11-30
230,361 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
586,573 GBP2024-11-30
586,573 GBP2023-11-30
Other
1,163,841 GBP2024-11-30
825,674 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,750,414 GBP2024-11-30
1,412,247 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
269,270 GBP2024-11-30
150,746 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,270 GBP2024-11-30
150,746 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
118,524 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,524 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
586,573 GBP2024-11-30
586,573 GBP2023-11-30
Other
894,571 GBP2024-11-30
674,928 GBP2023-11-30
Investments in Subsidiaries
302 GBP2024-11-30
302 GBP2023-11-30
Cost valuation
302 GBP2024-11-30
302 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
322,026 GBP2024-11-30
355,357 GBP2023-11-30
Other Debtors
Current
511,541 GBP2024-11-30
373,822 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
192,143 GBP2023-11-30
Trade Creditors/Trade Payables
Current
482,175 GBP2024-11-30
520,617 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
18,243 GBP2024-11-30
17,739 GBP2023-11-30
Other Creditors
Current
236,230 GBP2024-11-30
199,651 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
26,667 GBP2024-11-30
104,550 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
79,461 GBP2024-11-30
93,841 GBP2023-11-30
Other Creditors
Non-current
146,642 GBP2024-11-30
22,842 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,266 GBP2024-11-30
1,374 GBP2023-11-30