Property, Plant & Equipment
93,663 GBP2023-11-30
80,970 GBP2022-11-30
Debtors
59,905 GBP2023-11-30
147,642 GBP2022-11-30
Cash at bank and in hand
176,214 GBP2023-11-30
164,849 GBP2022-11-30
Current Assets
236,119 GBP2023-11-30
312,491 GBP2022-11-30
Other Creditors
96,864 GBP2023-11-30
104,236 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
96,864 GBP2023-11-30
110,148 GBP2022-11-30
Net Current Assets/Liabilities
139,255 GBP2023-11-30
202,343 GBP2022-11-30
Total Assets Less Current Liabilities
232,918 GBP2023-11-30
283,313 GBP2022-11-30
Net Assets/Liabilities
228,109 GBP2023-11-30
278,504 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
228,107 GBP2023-11-30
278,502 GBP2022-11-30
Equity
228,109 GBP2023-11-30
278,504 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
92,891 GBP2023-11-30
92,891 GBP2022-11-30
Other
178,722 GBP2023-11-30
150,722 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
271,613 GBP2023-11-30
243,613 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,875 GBP2023-11-30
37,230 GBP2022-11-30
Other
136,075 GBP2023-11-30
125,413 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,950 GBP2023-11-30
162,643 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,645 GBP2022-12-01 ~ 2023-11-30
Other
10,662 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,307 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
51,016 GBP2023-11-30
55,661 GBP2022-11-30
Other
42,647 GBP2023-11-30
25,309 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
-350 GBP2022-11-30
Other Debtors
Amounts falling due within one year
59,905 GBP2023-11-30
147,992 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
59,905 GBP2023-11-30
147,642 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
5,912 GBP2022-11-30
Other Creditors
Current
96,864 GBP2023-11-30
104,236 GBP2022-11-30
Creditors
Current
96,864 GBP2023-11-30
110,148 GBP2022-11-30