Property, Plant & Equipment
15,291 GBP2023-11-30
24,496 GBP2022-11-30
Debtors
54,606 GBP2023-11-30
52,025 GBP2022-11-30
Cash at bank and in hand
49,396 GBP2023-11-30
33,755 GBP2022-11-30
Current Assets
113,812 GBP2023-11-30
94,639 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-66,038 GBP2023-11-30
-50,705 GBP2022-11-30
Net Current Assets/Liabilities
47,774 GBP2023-11-30
43,934 GBP2022-11-30
Total Assets Less Current Liabilities
63,065 GBP2023-11-30
68,430 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-174,416 GBP2023-11-30
-184,417 GBP2022-11-30
Net Assets/Liabilities
-111,351 GBP2023-11-30
-115,987 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-111,451 GBP2023-11-30
-116,087 GBP2022-11-30
Equity
-111,351 GBP2023-11-30
-115,987 GBP2022-11-30
Average Number of Employees
192022-12-01 ~ 2023-11-30
162021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
53,936 GBP2023-11-30
63,286 GBP2022-11-30
Other
221,976 GBP2023-11-30
212,307 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
275,912 GBP2023-11-30
275,593 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-9,350 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-9,350 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,936 GBP2023-11-30
54,404 GBP2022-11-30
Other
206,685 GBP2023-11-30
196,693 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,621 GBP2023-11-30
251,097 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
9,992 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,992 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-11-30
8,882 GBP2022-11-30
Other
15,291 GBP2023-11-30
15,614 GBP2022-11-30
Other Debtors
Amounts falling due within one year
46,989 GBP2023-11-30
45,122 GBP2022-11-30
Trade Creditors/Trade Payables
Current
17,197 GBP2023-11-30
18,203 GBP2022-11-30
Other Taxation & Social Security Payable
Current
21,259 GBP2023-11-30
19,480 GBP2022-11-30
Other Creditors
Current
27,582 GBP2023-11-30
13,022 GBP2022-11-30
Creditors
Current
66,038 GBP2023-11-30
50,705 GBP2022-11-30
Other Creditors
Non-current
174,416 GBP2023-11-30
184,417 GBP2022-11-30