Property, Plant & Equipment
151,698 GBP2023-11-30
159,814 GBP2022-11-30
Cash at bank and in hand
60,149 GBP2023-11-30
25,209 GBP2022-11-30
Net Current Assets/Liabilities
-120,326 GBP2023-11-30
-148,482 GBP2022-11-30
Total Assets Less Current Liabilities
31,372 GBP2023-11-30
11,332 GBP2022-11-30
Creditors
Amounts falling due after one year
-11,667 GBP2023-11-30
-13,830 GBP2022-11-30
Net Assets/Liabilities
19,705 GBP2023-11-30
-2,498 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
119,234 GBP2023-11-30
119,234 GBP2022-11-30
Plant and equipment
1,341 GBP2023-11-30
1,341 GBP2022-11-30
Furniture and fittings
75,656 GBP2023-11-30
75,656 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
196,231 GBP2023-11-30
196,231 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
483 GBP2023-11-30
268 GBP2022-11-30
Furniture and fittings
44,050 GBP2023-11-30
36,149 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,533 GBP2023-11-30
36,417 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
7,901 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,116 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
119,234 GBP2023-11-30
119,234 GBP2022-11-30
Plant and equipment
858 GBP2023-11-30
1,073 GBP2022-11-30
Furniture and fittings
31,606 GBP2023-11-30
39,507 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
16,271 GBP2023-11-30
15,889 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,837 GBP2023-11-30
9,837 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,598 GBP2022-11-30
Other Creditors
Amounts falling due within one year
142,367 GBP2023-11-30
142,367 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
12,000 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
11,667 GBP2023-11-30
13,830 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30