Property, Plant & Equipment
89,800 GBP2023-11-30
94,158 GBP2022-11-30
Debtors
Current
90,803 GBP2023-11-30
12,076 GBP2022-11-30
Cash at bank and in hand
28,840 GBP2023-11-30
243,522 GBP2022-11-30
Current Assets
119,643 GBP2023-11-30
255,598 GBP2022-11-30
Net Current Assets/Liabilities
100,766 GBP2023-11-30
95,468 GBP2022-11-30
Total Assets Less Current Liabilities
190,566 GBP2023-11-30
189,626 GBP2022-11-30
Net Assets/Liabilities
188,208 GBP2023-11-30
186,669 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
98,232 GBP2023-11-30
98,232 GBP2022-11-30
Tools/Equipment for furniture and fittings
5,899 GBP2023-11-30
5,899 GBP2022-11-30
Motor vehicles
8,600 GBP2023-11-30
8,600 GBP2022-11-30
Other
37,187 GBP2023-11-30
37,187 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,604 GBP2023-11-30
19,640 GBP2022-11-30
Tools/Equipment for furniture and fittings
5,376 GBP2023-11-30
5,229 GBP2022-11-30
Motor vehicles
7,325 GBP2023-11-30
6,900 GBP2022-11-30
Other
25,813 GBP2023-11-30
23,991 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,964 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
147 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
425 GBP2022-12-01 ~ 2023-11-30
Other
1,822 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
76,628 GBP2023-11-30
78,592 GBP2022-11-30
Tools/Equipment for furniture and fittings
523 GBP2023-11-30
670 GBP2022-11-30
Motor vehicles
1,275 GBP2023-11-30
1,700 GBP2022-11-30
Other
11,374 GBP2023-11-30
13,196 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
149,918 GBP2023-11-30
149,918 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,118 GBP2023-11-30
55,760 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,358 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,725 GBP2023-11-30
12,076 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
79,078 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
90,803 GBP2023-11-30
12,076 GBP2022-11-30