Property, Plant & Equipment
50,873 GBP2024-11-30
59,134 GBP2023-11-30
Debtors
22,847 GBP2024-11-30
13,509 GBP2023-11-30
Cash at bank and in hand
34,278 GBP2024-11-30
62,349 GBP2023-11-30
Current Assets
67,125 GBP2024-11-30
85,858 GBP2023-11-30
Net Current Assets/Liabilities
-22,459 GBP2024-11-30
-11,738 GBP2023-11-30
Total Assets Less Current Liabilities
28,414 GBP2024-11-30
47,396 GBP2023-11-30
Net Assets/Liabilities
-64,326 GBP2024-11-30
-60,765 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-64,426 GBP2024-11-30
-60,865 GBP2023-11-30
Equity
-64,326 GBP2024-11-30
-60,765 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
42,708 GBP2024-11-30
42,708 GBP2023-11-30
Other
186,427 GBP2024-11-30
181,584 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
229,135 GBP2024-11-30
224,292 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,032 GBP2024-11-30
28,829 GBP2023-11-30
Other
146,230 GBP2024-11-30
136,329 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,262 GBP2024-11-30
165,158 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,203 GBP2023-12-01 ~ 2024-11-30
Other
9,901 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,104 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
10,676 GBP2024-11-30
13,879 GBP2023-11-30
Other
40,197 GBP2024-11-30
45,255 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
9,614 GBP2024-11-30
276 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,977 GBP2024-11-30
1,977 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
22,847 GBP2024-11-30
Current, Amounts falling due within one year
13,509 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
14,910 GBP2024-11-30
13,729 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
2,058 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,033 GBP2024-11-30
2,174 GBP2023-11-30
Other Creditors
Current
72,641 GBP2024-11-30
79,635 GBP2023-11-30
Creditors
Current
89,584 GBP2024-11-30
97,596 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
13,291 GBP2024-11-30
28,712 GBP2023-11-30
Other Creditors
Non-current
79,449 GBP2024-11-30
79,449 GBP2023-11-30