Property, Plant & Equipment
257,218 GBP2024-11-30
255,439 GBP2023-11-30
Fixed Assets
257,218 GBP2024-11-30
255,439 GBP2023-11-30
Total Inventories
38,902 GBP2024-11-30
34,366 GBP2023-11-30
Debtors
174,774 GBP2024-11-30
236,887 GBP2023-11-30
Cash at bank and in hand
787,190 GBP2024-11-30
204,316 GBP2023-11-30
Current Assets
1,000,866 GBP2024-11-30
475,569 GBP2023-11-30
Creditors
Amounts falling due within one year
-416,331 GBP2024-11-30
-276,165 GBP2023-11-30
Net Current Assets/Liabilities
584,535 GBP2024-11-30
199,404 GBP2023-11-30
Total Assets Less Current Liabilities
841,753 GBP2024-11-30
454,843 GBP2023-11-30
Creditors
Amounts falling due after one year
-42,667 GBP2024-11-30
-106,667 GBP2023-11-30
Net Assets/Liabilities
760,270 GBP2024-11-30
315,229 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
760,170 GBP2024-11-30
315,129 GBP2023-11-30
Equity
760,270 GBP2024-11-30
315,229 GBP2023-11-30
Average Number of Employees
442023-12-01 ~ 2024-11-30
372022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
151,344 GBP2024-11-30
123,796 GBP2023-11-30
Furniture and fittings
716,125 GBP2024-11-30
705,675 GBP2023-11-30
Computers
40,168 GBP2024-11-30
39,418 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
907,637 GBP2024-11-30
868,889 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,097 GBP2024-11-30
52,280 GBP2023-11-30
Furniture and fittings
555,462 GBP2024-11-30
528,178 GBP2023-11-30
Computers
37,860 GBP2024-11-30
32,992 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
650,419 GBP2024-11-30
613,450 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,817 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
27,284 GBP2023-12-01 ~ 2024-11-30
Computers
4,868 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,969 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
94,247 GBP2024-11-30
71,516 GBP2023-11-30
Furniture and fittings
160,663 GBP2024-11-30
177,497 GBP2023-11-30
Computers
2,308 GBP2024-11-30
6,426 GBP2023-11-30