Intangible Assets
33,000 GBP2023-11-30
38,100 GBP2022-11-30
Property, Plant & Equipment
262,577 GBP2023-11-30
298,224 GBP2022-11-30
Fixed Assets
295,577 GBP2023-11-30
336,324 GBP2022-11-30
Total Inventories
18,010 GBP2023-11-30
16,710 GBP2022-11-30
Debtors
108,530 GBP2023-11-30
90,714 GBP2022-11-30
Cash at bank and in hand
36,908 GBP2023-11-30
45,757 GBP2022-11-30
Current Assets
163,448 GBP2023-11-30
153,181 GBP2022-11-30
Net Current Assets/Liabilities
-505,276 GBP2023-11-30
-457,593 GBP2022-11-30
Net Assets/Liabilities
-209,699 GBP2023-11-30
-121,269 GBP2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
51,000 GBP2023-11-30
51,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,000 GBP2023-11-30
12,900 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,100 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
33,000 GBP2023-11-30
38,100 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
203,054 GBP2023-11-30
203,054 GBP2022-11-30
Furniture and fittings
141,649 GBP2023-11-30
141,237 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
344,703 GBP2023-11-30
344,291 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,218 GBP2023-11-30
15,345 GBP2022-11-30
Furniture and fittings
52,908 GBP2023-11-30
30,722 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,126 GBP2023-11-30
46,067 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,873 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
22,186 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,059 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
173,836 GBP2023-11-30
187,709 GBP2022-11-30
Furniture and fittings
88,741 GBP2023-11-30
110,515 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
69,551 GBP2023-11-30
53,614 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
38,964 GBP2023-11-30
29,100 GBP2022-11-30
Debtors
Amounts falling due within one year
108,530 GBP2023-11-30
90,714 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
180,843 GBP2023-11-30
77,434 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
417,839 GBP2023-11-30
447,627 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
28,811 GBP2023-11-30
46,190 GBP2022-11-30
Other Creditors
Amounts falling due within one year
20,488 GBP2023-11-30
35,773 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
20,743 GBP2023-11-30
3,750 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
182022-12-01 ~ 2023-11-30
482021-12-01 ~ 2022-11-30