Property, Plant & Equipment
35,908 GBP2024-11-30
39,634 GBP2023-11-30
Fixed Assets
35,908 GBP2024-11-30
39,634 GBP2023-11-30
Total Inventories
17,552 GBP2024-11-30
19,839 GBP2023-11-30
Debtors
23,353 GBP2024-11-30
21,701 GBP2023-11-30
Cash at bank and in hand
455,776 GBP2024-11-30
401,454 GBP2023-11-30
Current Assets
496,681 GBP2024-11-30
442,994 GBP2023-11-30
Net Current Assets/Liabilities
352,808 GBP2024-11-30
293,661 GBP2023-11-30
Total Assets Less Current Liabilities
388,716 GBP2024-11-30
333,295 GBP2023-11-30
Net Assets/Liabilities
380,325 GBP2024-11-30
325,636 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
380,323 GBP2024-11-30
325,634 GBP2023-11-30
Average Number of Employees
282023-12-01 ~ 2024-11-30
292022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96,248 GBP2024-11-30
93,492 GBP2023-11-30
Computers
15,126 GBP2024-11-30
14,517 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
125,189 GBP2024-11-30
121,824 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
13,815 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,712 GBP2024-11-30
55,617 GBP2023-11-30
Computers
14,015 GBP2024-11-30
13,084 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,281 GBP2024-11-30
82,190 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,095 GBP2023-12-01 ~ 2024-11-30
Computers
931 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,091 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,554 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
261 GBP2024-11-30
Furniture and fittings
34,536 GBP2024-11-30
37,875 GBP2023-11-30
Computers
1,111 GBP2024-11-30
1,433 GBP2023-11-30
Other types of inventories not specified separately
17,552 GBP2024-11-30
19,839 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,987 GBP2024-11-30
22,699 GBP2023-11-30
Other Taxation & Social Security Payable
Current
86,527 GBP2024-11-30
88,204 GBP2023-11-30