Property, Plant & Equipment
326,484 GBP2020-11-30
365,685 GBP2019-11-30
Debtors
111,636 GBP2020-11-30
159,881 GBP2019-11-30
Cash at bank and in hand
42,896 GBP2020-11-30
39,316 GBP2019-11-30
Current Assets
154,532 GBP2020-11-30
199,197 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-150,626 GBP2020-11-30
Net Current Assets/Liabilities
3,906 GBP2020-11-30
25,047 GBP2019-11-30
Total Assets Less Current Liabilities
330,390 GBP2020-11-30
390,732 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-1,098,963 GBP2019-11-30
Net Assets/Liabilities
-857,958 GBP2020-11-30
-708,231 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
-858,058 GBP2020-11-30
-708,331 GBP2019-11-30
Equity
-857,958 GBP2020-11-30
-708,231 GBP2019-11-30
Average Number of Employees
142019-12-01 ~ 2020-11-30
122018-11-19 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
111,882 GBP2020-11-30
111,882 GBP2019-11-30
Other
336,749 GBP2020-11-30
318,335 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
448,631 GBP2020-11-30
430,217 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,047 GBP2020-11-30
16,782 GBP2019-11-30
Other
91,100 GBP2020-11-30
47,750 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,147 GBP2020-11-30
64,532 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,265 GBP2019-12-01 ~ 2020-11-30
Other
43,350 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,615 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings
80,835 GBP2020-11-30
95,100 GBP2019-11-30
Other
245,649 GBP2020-11-30
270,585 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
23 GBP2020-11-30
0 GBP2019-11-30
Other Debtors
Amounts falling due within one year
52,450 GBP2020-11-30
159,881 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
52,473 GBP2020-11-30
Amounts falling due within one year, Current
159,881 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
9,390 GBP2020-11-30
855 GBP2019-11-30
Trade Creditors/Trade Payables
Current
124,468 GBP2020-11-30
167,154 GBP2019-11-30
Other Taxation & Social Security Payable
Current
15,768 GBP2020-11-30
6,094 GBP2019-11-30
Other Creditors
Current
1,000 GBP2020-11-30
47 GBP2019-11-30
Creditors
Current
150,626 GBP2020-11-30
174,150 GBP2019-11-30
Other Creditors
Non-current
1,188,348 GBP2020-11-30
1,098,963 GBP2019-11-30