Property, Plant & Equipment
7,693 GBP2023-11-30
8,828 GBP2022-11-30
Fixed Assets - Investments
203,202 GBP2023-11-30
203,202 GBP2022-11-30
Fixed Assets
210,895 GBP2023-11-30
212,030 GBP2022-11-30
Debtors
196,740 GBP2023-11-30
211,740 GBP2022-11-30
Cash at bank and in hand
5,120 GBP2023-11-30
15,242 GBP2022-11-30
Current Assets
201,860 GBP2023-11-30
226,982 GBP2022-11-30
Creditors
-49,675 GBP2023-11-30
-73,435 GBP2022-11-30
Net Current Assets/Liabilities
152,185 GBP2023-11-30
153,547 GBP2022-11-30
Total Assets Less Current Liabilities
363,080 GBP2023-11-30
365,577 GBP2022-11-30
Net Assets/Liabilities
350,815 GBP2023-11-30
352,893 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
350,715 GBP2023-11-30
352,793 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,450 GBP2023-11-30
13,450 GBP2022-11-30
Furniture and fittings
2,986 GBP2023-11-30
2,986 GBP2022-11-30
Computers
2,765 GBP2023-11-30
2,765 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
19,201 GBP2023-11-30
19,201 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,017 GBP2023-11-30
6,302 GBP2022-11-30
Furniture and fittings
2,142 GBP2023-11-30
1,861 GBP2022-11-30
Computers
2,349 GBP2023-11-30
2,210 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,508 GBP2023-11-30
10,373 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
715 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
281 GBP2022-12-01 ~ 2023-11-30
Computers
139 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,135 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,433 GBP2023-11-30
7,148 GBP2022-11-30
Furniture and fittings
844 GBP2023-11-30
1,125 GBP2022-11-30
Computers
416 GBP2023-11-30
555 GBP2022-11-30
Debtors
Current
200 GBP2023-11-30
200 GBP2022-11-30
Non-current
196,540 GBP2023-11-30
211,540 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
4,920 GBP2023-11-30
4,910 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,231 GBP2023-11-30
17,421 GBP2022-11-30
Creditors
Current
49,675 GBP2023-11-30
73,435 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
12,265 GBP2023-11-30
12,684 GBP2022-11-30