Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment
506,105 GBP2023-11-30
510,508 GBP2022-11-30
Cash at bank and in hand
2,441 GBP2023-11-30
6,018 GBP2022-11-30
Creditors
Current
275,051 GBP2023-11-30
253,076 GBP2022-11-30
Net Current Assets/Liabilities
-272,610 GBP2023-11-30
-247,058 GBP2022-11-30
Total Assets Less Current Liabilities
233,495 GBP2023-11-30
263,450 GBP2022-11-30
Creditors
Non-current
247,646 GBP2023-11-30
275,588 GBP2022-11-30
Net Assets/Liabilities
-14,151 GBP2023-11-30
-12,138 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-14,153 GBP2023-11-30
-12,140 GBP2022-11-30
Equity
-14,151 GBP2023-11-30
-12,138 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
481,161 GBP2022-11-30
Improvements to leasehold property
116,851 GBP2022-11-30
Motor vehicles
1,950 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
599,962 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
91,914 GBP2023-11-30
87,513 GBP2022-11-30
Motor vehicles
1,943 GBP2023-11-30
1,941 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,857 GBP2023-11-30
89,454 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,401 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,403 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
481,161 GBP2023-11-30
481,161 GBP2022-11-30
Improvements to leasehold property
24,937 GBP2023-11-30
29,338 GBP2022-11-30
Motor vehicles
7 GBP2023-11-30
9 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,060 GBP2023-11-30
7,791 GBP2022-11-30
Other Creditors
Current
272,991 GBP2023-11-30
245,285 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
247,646 GBP2023-11-30
275,588 GBP2022-11-30