Property, Plant & Equipment
1,595,018 GBP2024-11-30
1,626,930 GBP2023-11-30
Total Inventories
1,221 GBP2024-11-30
3,000 GBP2023-11-30
Cash at bank and in hand
325 GBP2024-11-30
448 GBP2023-11-30
Current Assets
1,546 GBP2024-11-30
3,448 GBP2023-11-30
Creditors
Current
1,217,362 GBP2024-11-30
1,068,859 GBP2023-11-30
Net Current Assets/Liabilities
-1,215,816 GBP2024-11-30
-1,065,411 GBP2023-11-30
Total Assets Less Current Liabilities
379,202 GBP2024-11-30
561,519 GBP2023-11-30
Creditors
Non-current
1,390,211 GBP2024-11-30
1,285,615 GBP2023-11-30
Net Assets/Liabilities
-1,011,009 GBP2024-11-30
-724,096 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
-1,011,012 GBP2024-11-30
-724,099 GBP2023-11-30
Equity
-1,011,009 GBP2024-11-30
-724,096 GBP2023-11-30
Average Number of Employees
372023-12-01 ~ 2024-11-30
372022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
498,124 GBP2024-11-30
498,124 GBP2023-11-30
Improvements to leasehold property
1,052,567 GBP2024-11-30
1,052,567 GBP2023-11-30
Furniture and fittings
450,048 GBP2024-11-30
426,060 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,000,739 GBP2024-11-30
1,976,751 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,866 GBP2024-11-30
27,866 GBP2023-11-30
Improvements to leasehold property
67,204 GBP2024-11-30
46,153 GBP2023-11-30
Furniture and fittings
310,651 GBP2024-11-30
275,802 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
405,721 GBP2024-11-30
349,821 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21,051 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
34,849 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
470,258 GBP2024-11-30
470,258 GBP2023-11-30
Improvements to leasehold property
985,363 GBP2024-11-30
1,006,414 GBP2023-11-30
Furniture and fittings
139,397 GBP2024-11-30
150,258 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
47,999 GBP2024-11-30
47,999 GBP2023-11-30
Other Remaining Borrowings
Current
162,656 GBP2024-11-30
282,315 GBP2023-11-30
Trade Creditors/Trade Payables
Current
26,619 GBP2024-11-30
57,672 GBP2023-11-30
Other Taxation & Social Security Payable
Current
91,607 GBP2024-11-30
47,926 GBP2023-11-30
Other Creditors
Current
629 GBP2024-11-30
596 GBP2023-11-30
Accrued Liabilities
Current
17,490 GBP2024-11-30
12,894 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
673,994 GBP2024-11-30
652,994 GBP2023-11-30
Other Remaining Borrowings
Non-current
716,217 GBP2024-11-30
632,621 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
47,999 GBP2024-11-30
Total Borrowings
Current, Amounts falling due within one year
210,655 GBP2024-11-30