Property, Plant & Equipment
190,728 GBP2024-11-30
198,149 GBP2023-11-30
Total Inventories
8,585 GBP2024-11-30
9,449 GBP2023-11-30
Debtors
213,261 GBP2024-11-30
211,929 GBP2023-11-30
Cash at bank and in hand
46,878 GBP2024-11-30
40,945 GBP2023-11-30
Current Assets
268,724 GBP2024-11-30
262,323 GBP2023-11-30
Creditors
Current
29,497 GBP2024-11-30
23,296 GBP2023-11-30
Net Current Assets/Liabilities
239,227 GBP2024-11-30
239,027 GBP2023-11-30
Total Assets Less Current Liabilities
429,955 GBP2024-11-30
437,176 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
429,855 GBP2024-11-30
437,076 GBP2023-11-30
Equity
429,955 GBP2024-11-30
437,176 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
242,366 GBP2023-11-30
Furniture and fittings
89,913 GBP2023-11-30
Computers
1,481 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
333,760 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,313 GBP2024-11-30
54,465 GBP2023-11-30
Furniture and fittings
82,310 GBP2024-11-30
79,772 GBP2023-11-30
Computers
1,409 GBP2024-11-30
1,374 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,032 GBP2024-11-30
135,611 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,848 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,538 GBP2023-12-01 ~ 2024-11-30
Computers
35 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,421 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
183,053 GBP2024-11-30
187,901 GBP2023-11-30
Furniture and fittings
7,603 GBP2024-11-30
10,141 GBP2023-11-30
Computers
72 GBP2024-11-30
107 GBP2023-11-30
Other Debtors
Current
210,000 GBP2024-11-30
210,000 GBP2023-11-30
Prepayments
Current
3,261 GBP2024-11-30
1,929 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
213,261 GBP2024-11-30
Amounts falling due within one year, Current
211,929 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,254 GBP2024-11-30
6,142 GBP2023-11-30
Other Taxation & Social Security Payable
Current
488 GBP2024-11-30
1,690 GBP2023-11-30
Other Creditors
Current
1,562 GBP2024-11-30
5,016 GBP2023-11-30
Accrued Liabilities
Current
3,975 GBP2024-11-30
2,273 GBP2023-11-30