Property, Plant & Equipment
111,064 GBP2023-11-30
116,142 GBP2022-11-30
Total Inventories
10,745 GBP2023-11-30
7,584 GBP2022-11-30
Debtors
200 GBP2023-11-30
200 GBP2022-11-30
Cash at bank and in hand
8,657 GBP2023-11-30
12,441 GBP2022-11-30
Current Assets
20,272 GBP2023-11-30
20,680 GBP2022-11-30
Creditors
Current
47,588 GBP2023-11-30
53,838 GBP2022-11-30
Net Current Assets/Liabilities
-27,316 GBP2023-11-30
-33,158 GBP2022-11-30
Total Assets Less Current Liabilities
83,748 GBP2023-11-30
82,984 GBP2022-11-30
Equity
Called up share capital
31 GBP2023-11-30
31 GBP2022-11-30
Retained earnings (accumulated losses)
83,717 GBP2023-11-30
82,953 GBP2022-11-30
Equity
83,748 GBP2023-11-30
82,984 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
90,935 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,275 GBP2023-11-30
5,456 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,819 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
83,660 GBP2023-11-30
85,479 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,133 GBP2022-11-30
Plant and equipment
4,710 GBP2022-11-30
Furniture and fittings
177,952 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
365,038 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,500 GBP2023-11-30
7,500 GBP2022-11-30
Plant and equipment
4,710 GBP2023-11-30
4,710 GBP2022-11-30
Furniture and fittings
167,821 GBP2023-11-30
166,033 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,974 GBP2023-11-30
248,896 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,788 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,078 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
14,633 GBP2023-11-30
14,633 GBP2022-11-30
Furniture and fittings
10,131 GBP2023-11-30
11,919 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
200 GBP2023-11-30
200 GBP2022-11-30
Trade Creditors/Trade Payables
Current
12,294 GBP2023-11-30
20,357 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,948 GBP2023-11-30
2,539 GBP2022-11-30
Other Creditors
Current
32,346 GBP2023-11-30
30,942 GBP2022-11-30