Property, Plant & Equipment
106,847 GBP2024-11-30
111,064 GBP2023-11-30
Total Inventories
9,352 GBP2024-11-30
10,745 GBP2023-11-30
Debtors
200 GBP2024-11-30
200 GBP2023-11-30
Cash at bank and in hand
17,359 GBP2024-11-30
8,657 GBP2023-11-30
Current Assets
27,936 GBP2024-11-30
20,272 GBP2023-11-30
Creditors
Current
62,313 GBP2024-11-30
47,588 GBP2023-11-30
Net Current Assets/Liabilities
-34,377 GBP2024-11-30
-27,316 GBP2023-11-30
Total Assets Less Current Liabilities
72,470 GBP2024-11-30
83,748 GBP2023-11-30
Equity
Called up share capital
31 GBP2024-11-30
31 GBP2023-11-30
Retained earnings (accumulated losses)
72,439 GBP2024-11-30
83,717 GBP2023-11-30
Equity
72,470 GBP2024-11-30
83,748 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
90,935 GBP2023-11-30
Land and buildings, Short leasehold
52,681 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,093 GBP2024-11-30
7,275 GBP2023-11-30
Land and buildings, Short leasehold
50,921 GBP2024-11-30
50,041 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,818 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
81,842 GBP2024-11-30
83,660 GBP2023-11-30
Land and buildings, Short leasehold
1,760 GBP2024-11-30
2,640 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,133 GBP2023-11-30
Plant and equipment
4,710 GBP2023-11-30
Furniture and fittings
177,952 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
365,038 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,500 GBP2024-11-30
7,500 GBP2023-11-30
Plant and equipment
4,710 GBP2024-11-30
4,710 GBP2023-11-30
Furniture and fittings
169,340 GBP2024-11-30
167,821 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,191 GBP2024-11-30
253,974 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,519 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,217 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
14,633 GBP2024-11-30
14,633 GBP2023-11-30
Furniture and fittings
8,612 GBP2024-11-30
10,131 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
200 GBP2024-11-30
200 GBP2023-11-30
Trade Creditors/Trade Payables
Current
15,641 GBP2024-11-30
12,294 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,612 GBP2024-11-30
2,948 GBP2023-11-30
Other Creditors
Current
39,060 GBP2024-11-30
32,346 GBP2023-11-30