Intangible Assets
3,628 GBP2024-11-30
3,628 GBP2023-11-30
Property, Plant & Equipment
341,038 GBP2024-11-30
317,697 GBP2023-11-30
Fixed Assets
344,666 GBP2024-11-30
321,325 GBP2023-11-30
Total Inventories
12,550 GBP2024-11-30
19,500 GBP2023-11-30
Debtors
310,444 GBP2024-11-30
233,443 GBP2023-11-30
Cash at bank and in hand
110,768 GBP2024-11-30
135,954 GBP2023-11-30
Current Assets
433,762 GBP2024-11-30
388,897 GBP2023-11-30
Creditors
Amounts falling due within one year
-399,366 GBP2024-11-30
-390,079 GBP2023-11-30
Net Current Assets/Liabilities
34,396 GBP2024-11-30
-1,182 GBP2023-11-30
Total Assets Less Current Liabilities
379,062 GBP2024-11-30
320,143 GBP2023-11-30
Net Assets/Liabilities
379,062 GBP2024-11-30
320,143 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
378,962 GBP2024-11-30
320,043 GBP2023-11-30
Equity
379,062 GBP2024-11-30
320,143 GBP2023-11-30
Average Number of Employees
362023-12-01 ~ 2024-11-30
402022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
3,628 GBP2024-11-30
3,628 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
74,266 GBP2024-11-30
74,266 GBP2023-11-30
Plant and equipment
42,397 GBP2024-11-30
42,397 GBP2023-11-30
Furniture and fittings
457,597 GBP2024-11-30
369,861 GBP2023-11-30
Computers
27,082 GBP2024-11-30
24,784 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
601,342 GBP2024-11-30
511,308 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,209 GBP2024-11-30
35,912 GBP2023-11-30
Furniture and fittings
204,691 GBP2024-11-30
141,464 GBP2023-11-30
Computers
18,404 GBP2024-11-30
16,235 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,304 GBP2024-11-30
193,611 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,297 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
63,227 GBP2023-12-01 ~ 2024-11-30
Computers
2,169 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,693 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
74,266 GBP2024-11-30
74,266 GBP2023-11-30
Plant and equipment
5,188 GBP2024-11-30
6,485 GBP2023-11-30
Furniture and fittings
252,906 GBP2024-11-30
228,397 GBP2023-11-30
Computers
8,678 GBP2024-11-30
8,549 GBP2023-11-30