Property, Plant & Equipment
228,482 GBP2023-11-30
221,974 GBP2022-11-30
Debtors
273,648 GBP2023-11-30
210,911 GBP2022-11-30
Cash at bank and in hand
30,102 GBP2023-11-30
5,585 GBP2022-11-30
Current Assets
303,750 GBP2023-11-30
216,496 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-146,019 GBP2023-11-30
Net Current Assets/Liabilities
157,731 GBP2023-11-30
37,111 GBP2022-11-30
Total Assets Less Current Liabilities
386,213 GBP2023-11-30
259,085 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-343,776 GBP2022-11-30
Net Assets/Liabilities
-60,035 GBP2023-11-30
-84,691 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-60,036 GBP2023-11-30
-84,692 GBP2022-11-30
Equity
-60,035 GBP2023-11-30
-84,691 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
98,773 GBP2023-11-30
50,755 GBP2022-11-30
Other
448,729 GBP2023-11-30
605,320 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
547,502 GBP2023-11-30
656,075 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-213,813 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-213,813 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
319,020 GBP2023-11-30
434,101 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,020 GBP2023-11-30
434,101 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
49,597 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,597 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-164,678 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-164,678 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
98,773 GBP2023-11-30
50,755 GBP2022-11-30
Other
129,709 GBP2023-11-30
171,219 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
12,505 GBP2023-11-30
12,450 GBP2022-11-30
Amounts Owed By Related Parties
251,064 GBP2023-11-30
Current
185,703 GBP2022-11-30
Other Debtors
Amounts falling due within one year
10,079 GBP2023-11-30
12,758 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
273,648 GBP2023-11-30
Amounts falling due within one year, Current
210,911 GBP2022-11-30
Trade Creditors/Trade Payables
Current
89,449 GBP2023-11-30
94,939 GBP2022-11-30
Corporation Tax Payable
Current
1,086 GBP2023-11-30
3,616 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,469 GBP2023-11-30
1,462 GBP2022-11-30
Other Creditors
Current
54,015 GBP2023-11-30
79,368 GBP2022-11-30
Creditors
Current
146,019 GBP2023-11-30
179,385 GBP2022-11-30
Amounts owed to group undertakings
Non-current
398,315 GBP2023-11-30
281,255 GBP2022-11-30
Other Creditors
Non-current
35,656 GBP2023-11-30
62,521 GBP2022-11-30
Creditors
Non-current
433,971 GBP2023-11-30
343,776 GBP2022-11-30