Property, Plant & Equipment
254,326 GBP2021-11-30
277,457 GBP2020-11-30
Total Inventories
16,088 GBP2021-11-30
14,050 GBP2020-11-30
Debtors
5,230 GBP2021-11-30
13,025 GBP2020-11-30
Cash at bank and in hand
81,592 GBP2021-11-30
24,381 GBP2020-11-30
Current Assets
102,910 GBP2021-11-30
51,456 GBP2020-11-30
Creditors
Current
1,270,290 GBP2021-11-30
1,279,317 GBP2020-11-30
Net Current Assets/Liabilities
-1,167,380 GBP2021-11-30
-1,227,861 GBP2020-11-30
Total Assets Less Current Liabilities
-913,054 GBP2021-11-30
-950,404 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
-913,056 GBP2021-11-30
-950,406 GBP2020-11-30
Equity
-913,054 GBP2021-11-30
-950,404 GBP2020-11-30
Average Number of Employees
172020-12-01 ~ 2021-11-30
132019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
45,000 GBP2021-11-30
45,000 GBP2020-11-30
Improvements to leasehold property
390,301 GBP2021-11-30
390,301 GBP2020-11-30
Plant and equipment
186,929 GBP2021-11-30
186,929 GBP2020-11-30
Furniture and fittings
246,623 GBP2021-11-30
241,298 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
868,853 GBP2021-11-30
863,528 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
24,150 GBP2021-11-30
22,350 GBP2020-11-30
Improvements to leasehold property
205,585 GBP2021-11-30
190,344 GBP2020-11-30
Plant and equipment
176,184 GBP2021-11-30
171,525 GBP2020-11-30
Furniture and fittings
208,608 GBP2021-11-30
201,852 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
614,527 GBP2021-11-30
586,071 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,241 GBP2020-12-01 ~ 2021-11-30
Plant and equipment
4,659 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
6,756 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,456 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
20,850 GBP2021-11-30
22,650 GBP2020-11-30
Improvements to leasehold property
184,716 GBP2021-11-30
199,957 GBP2020-11-30
Plant and equipment
10,745 GBP2021-11-30
15,404 GBP2020-11-30
Furniture and fittings
38,015 GBP2021-11-30
39,446 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
5,230 GBP2021-11-30
13,025 GBP2020-11-30
Trade Creditors/Trade Payables
Current
452,011 GBP2021-11-30
433,878 GBP2020-11-30
Other Taxation & Social Security Payable
Current
25,810 GBP2021-11-30
44,222 GBP2020-11-30
Other Creditors
Current
792,469 GBP2021-11-30
801,217 GBP2020-11-30