Property, Plant & Equipment
72,516 GBP2023-11-30
78,255 GBP2022-11-30
Fixed Assets
72,516 GBP2023-11-30
78,255 GBP2022-11-30
Total Inventories
1,325 GBP2023-11-30
1,325 GBP2022-11-30
Debtors
44 GBP2023-11-30
Cash at bank and in hand
78,458 GBP2023-11-30
69,736 GBP2022-11-30
Current Assets
79,827 GBP2023-11-30
71,061 GBP2022-11-30
Net Current Assets/Liabilities
72,711 GBP2023-11-30
63,934 GBP2022-11-30
Total Assets Less Current Liabilities
145,227 GBP2023-11-30
142,189 GBP2022-11-30
Creditors
Non-current
-616 GBP2022-11-30
Net Assets/Liabilities
145,227 GBP2023-11-30
141,573 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
145,227 GBP2023-11-30
141,573 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
69,103 GBP2023-11-30
69,103 GBP2022-11-30
Furniture and fittings
32,293 GBP2023-11-30
32,293 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
101,396 GBP2023-11-30
101,396 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,099 GBP2023-11-30
7,717 GBP2022-11-30
Furniture and fittings
19,781 GBP2023-11-30
15,424 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,880 GBP2023-11-30
23,141 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,382 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
4,357 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,739 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
60,004 GBP2023-11-30
61,386 GBP2022-11-30
Furniture and fittings
12,512 GBP2023-11-30
16,869 GBP2022-11-30
Finished Goods
1,325 GBP2023-11-30
1,325 GBP2022-11-30
Other Taxation & Social Security Payable
Current
44 GBP2023-11-30
Amount of value-added tax that is payable
Current
3,510 GBP2023-11-30
2,395 GBP2022-11-30
Other Creditors
Current
2,733 GBP2023-11-30
2,732 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
800 GBP2023-11-30
800 GBP2022-11-30
Other Creditors
Non-current
616 GBP2022-11-30