Property, Plant & Equipment
6,904 GBP2023-11-30
9,186 GBP2022-11-30
Investment Property
750,000 GBP2023-11-30
750,000 GBP2022-11-30
Fixed Assets
3,072,919 GBP2023-11-30
3,198,600 GBP2022-11-30
Debtors
Current
769,091 GBP2023-11-30
841,906 GBP2022-11-30
Cash at bank and in hand
41,627 GBP2023-11-30
37,676 GBP2022-11-30
Current Assets
810,718 GBP2023-11-30
879,582 GBP2022-11-30
Net Current Assets/Liabilities
714,290 GBP2023-11-30
833,399 GBP2022-11-30
Total Assets Less Current Liabilities
3,787,209 GBP2023-11-30
4,031,999 GBP2022-11-30
Net Assets/Liabilities
3,455,015 GBP2023-11-30
3,752,054 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,537 GBP2023-11-30
22,537 GBP2022-11-30
Other
2,995 GBP2023-11-30
2,995 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
25,532 GBP2023-11-30
25,532 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,718 GBP2023-11-30
13,464 GBP2022-11-30
Other
2,910 GBP2023-11-30
2,882 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,628 GBP2023-11-30
16,346 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,254 GBP2022-12-01 ~ 2023-11-30
Other
28 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,282 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,819 GBP2023-11-30
9,073 GBP2022-11-30
Other
85 GBP2023-11-30
113 GBP2022-11-30
Investment Property - Fair Value Model
750,000 GBP2022-11-30
Trade Debtors/Trade Receivables
1,998 GBP2023-11-30
1,557 GBP2022-11-30
Other Debtors
767,093 GBP2023-11-30
840,349 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
769,091 GBP2023-11-30
841,906 GBP2022-11-30