Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
23,592 GBP2024-11-30
31,502 GBP2023-11-30
Fixed Assets - Investments
43,100 GBP2024-11-30
43,100 GBP2023-11-30
Fixed Assets
66,692 GBP2024-11-30
74,602 GBP2023-11-30
Cash at bank and in hand
261 GBP2024-11-30
Creditors
Current
141,196 GBP2024-11-30
134,716 GBP2023-11-30
Net Current Assets/Liabilities
-140,935 GBP2024-11-30
-134,716 GBP2023-11-30
Total Assets Less Current Liabilities
-74,243 GBP2024-11-30
-60,114 GBP2023-11-30
Creditors
Non-current
298,818 GBP2024-11-30
303,957 GBP2023-11-30
Net Assets/Liabilities
-373,061 GBP2024-11-30
-364,071 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-373,063 GBP2024-11-30
-364,073 GBP2023-11-30
Equity
-373,061 GBP2024-11-30
-364,071 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
195,089 GBP2023-11-30
Plant and equipment
168,642 GBP2023-11-30
Motor vehicles
4,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
368,531 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
186,706 GBP2024-11-30
182,514 GBP2023-11-30
Plant and equipment
154,074 GBP2024-11-30
150,569 GBP2023-11-30
Motor vehicles
4,159 GBP2024-11-30
3,946 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,939 GBP2024-11-30
337,029 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,192 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
3,505 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
213 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,910 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
8,383 GBP2024-11-30
12,575 GBP2023-11-30
Plant and equipment
14,568 GBP2024-11-30
18,073 GBP2023-11-30
Motor vehicles
641 GBP2024-11-30
854 GBP2023-11-30
Other Creditors
Current
1,080 GBP2024-11-30
1,080 GBP2023-11-30