Intangible Assets
30,025 GBP2024-06-30
33,000 GBP2023-11-30
Property, Plant & Equipment
248,765 GBP2024-06-30
262,577 GBP2023-11-30
Fixed Assets
278,790 GBP2024-06-30
295,577 GBP2023-11-30
Total Inventories
17,176 GBP2024-06-30
18,010 GBP2023-11-30
Debtors
128,616 GBP2024-06-30
108,530 GBP2023-11-30
Cash at bank and in hand
16,133 GBP2024-06-30
36,908 GBP2023-11-30
Current Assets
161,925 GBP2024-06-30
163,448 GBP2023-11-30
Net Current Assets/Liabilities
-502,175 GBP2024-06-30
-505,276 GBP2023-11-30
Net Assets/Liabilities
-223,385 GBP2024-06-30
-209,699 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
51,000 GBP2024-06-30
51,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,975 GBP2024-06-30
18,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,975 GBP2023-12-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
30,025 GBP2024-06-30
33,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
203,054 GBP2024-06-30
203,054 GBP2023-11-30
Furniture and fittings
146,575 GBP2024-06-30
141,649 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
349,629 GBP2024-06-30
344,703 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,311 GBP2024-06-30
29,218 GBP2023-11-30
Furniture and fittings
63,553 GBP2024-06-30
52,908 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,864 GBP2024-06-30
82,126 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,093 GBP2023-12-01 ~ 2024-06-30
Furniture and fittings
10,645 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,738 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
165,743 GBP2024-06-30
173,836 GBP2023-11-30
Furniture and fittings
83,022 GBP2024-06-30
88,741 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
76,666 GBP2024-06-30
69,551 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
50,635 GBP2024-06-30
38,964 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,300 GBP2024-06-30
Debtors
Amounts falling due within one year
128,616 GBP2024-06-30
108,530 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
166,023 GBP2024-06-30
180,843 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
414,210 GBP2024-06-30
417,839 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
44,843 GBP2024-06-30
28,811 GBP2023-11-30
Other Creditors
Amounts falling due within one year
18,281 GBP2024-06-30
20,488 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
20,743 GBP2024-06-30
20,743 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-06-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-06-30
182022-12-01 ~ 2023-11-30