Property, Plant & Equipment
67,270 GBP2024-11-30
72,516 GBP2023-11-30
Fixed Assets
67,270 GBP2024-11-30
72,516 GBP2023-11-30
Total Inventories
1,325 GBP2024-11-30
1,325 GBP2023-11-30
Debtors
44 GBP2024-11-30
44 GBP2023-11-30
Cash at bank and in hand
83,067 GBP2024-11-30
78,458 GBP2023-11-30
Current Assets
84,436 GBP2024-11-30
79,827 GBP2023-11-30
Net Current Assets/Liabilities
75,660 GBP2024-11-30
72,711 GBP2023-11-30
Total Assets Less Current Liabilities
142,930 GBP2024-11-30
145,227 GBP2023-11-30
Net Assets/Liabilities
142,930 GBP2024-11-30
145,227 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
142,930 GBP2024-11-30
145,227 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
69,103 GBP2023-11-30
Furniture and fittings
32,293 GBP2024-11-30
32,293 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
101,396 GBP2024-11-30
101,396 GBP2023-11-30
Land and buildings, Owned/Freehold
69,103 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,645 GBP2024-11-30
19,781 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,126 GBP2024-11-30
28,880 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,382 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,864 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,246 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,481 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
58,622 GBP2024-11-30
Furniture and fittings
8,648 GBP2024-11-30
12,512 GBP2023-11-30
Owned/Freehold, Land and buildings
60,004 GBP2023-11-30
Finished Goods
1,325 GBP2024-11-30
1,325 GBP2023-11-30
Other Taxation & Social Security Payable
Current
44 GBP2024-11-30
44 GBP2023-11-30
Amount of value-added tax that is payable
Current
3,496 GBP2024-11-30
3,510 GBP2023-11-30
Other Creditors
Current
2,733 GBP2024-11-30
2,733 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
800 GBP2024-11-30
800 GBP2023-11-30