Property, Plant & Equipment
20,888 GBP2024-11-30
24,420 GBP2023-11-30
Total Inventories
2,625 GBP2024-11-30
2,625 GBP2023-11-30
Debtors
3,245 GBP2024-11-30
6,769 GBP2023-11-30
Cash at bank and in hand
88,815 GBP2024-11-30
194,463 GBP2023-11-30
Current Assets
94,685 GBP2024-11-30
203,857 GBP2023-11-30
Creditors
Current
109,114 GBP2024-11-30
168,432 GBP2023-11-30
Net Current Assets/Liabilities
-14,429 GBP2024-11-30
35,425 GBP2023-11-30
Total Assets Less Current Liabilities
6,459 GBP2024-11-30
59,845 GBP2023-11-30
Net Assets/Liabilities
4,727 GBP2024-11-30
58,001 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
4,727 GBP2024-11-30
58,001 GBP2023-11-30
Equity
4,727 GBP2024-11-30
58,001 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
58,861 GBP2024-11-30
58,861 GBP2023-11-30
Furniture and fittings
33,181 GBP2024-11-30
31,491 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
92,042 GBP2024-11-30
90,352 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,088 GBP2024-11-30
44,145 GBP2023-11-30
Furniture and fittings
24,066 GBP2024-11-30
21,787 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,154 GBP2024-11-30
65,932 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,943 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,279 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,222 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
11,773 GBP2024-11-30
14,716 GBP2023-11-30
Furniture and fittings
9,115 GBP2024-11-30
9,704 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-79 GBP2024-11-30
2,263 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
3,324 GBP2024-11-30
4,506 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
3,245 GBP2024-11-30
6,769 GBP2023-11-30
Trade Creditors/Trade Payables
Current
59,457 GBP2024-11-30
117,511 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,911 GBP2024-11-30
5,063 GBP2023-11-30
Other Creditors
Current
45,746 GBP2024-11-30
45,858 GBP2023-11-30