Intangible Assets
1 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment
52,569 GBP2023-11-30
59,546 GBP2022-11-30
Fixed Assets
52,570 GBP2023-11-30
59,547 GBP2022-11-30
Debtors
4,736 GBP2023-11-30
8,306 GBP2022-11-30
Cash at bank and in hand
50,983 GBP2023-11-30
47,592 GBP2022-11-30
Current Assets
55,719 GBP2023-11-30
55,898 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-19,253 GBP2023-11-30
-33,719 GBP2022-11-30
Net Current Assets/Liabilities
36,466 GBP2023-11-30
22,179 GBP2022-11-30
Total Assets Less Current Liabilities
89,036 GBP2023-11-30
81,726 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
89,036 GBP2023-11-30
81,726 GBP2022-11-30
Equity
89,036 GBP2023-11-30
81,726 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-11-30
Intangible Assets
Net goodwill
1 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
89,974 GBP2023-11-30
89,974 GBP2022-11-30
Other
28,986 GBP2023-11-30
25,082 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
118,960 GBP2023-11-30
115,056 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,615 GBP2023-11-30
43,978 GBP2022-11-30
Other
15,776 GBP2023-11-30
11,532 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,391 GBP2023-11-30
55,510 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,637 GBP2022-12-01 ~ 2023-11-30
Other
4,244 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,881 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
39,359 GBP2023-11-30
45,996 GBP2022-11-30
Other
13,210 GBP2023-11-30
13,550 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,035 GBP2023-11-30
1,081 GBP2022-11-30
Other Debtors
Amounts falling due within one year
3,701 GBP2023-11-30
7,225 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
4,736 GBP2023-11-30
8,306 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,335 GBP2023-11-30
21,644 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,653 GBP2023-11-30
2,470 GBP2022-11-30
Other Creditors
Current
13,265 GBP2023-11-30
9,605 GBP2022-11-30
Creditors
Current
19,253 GBP2023-11-30
33,719 GBP2022-11-30