Property, Plant & Equipment
240,653 GBP2023-11-30
113,862 GBP2022-11-30
Debtors
303,958 GBP2023-11-30
283,598 GBP2022-11-30
Cash at bank and in hand
1,667 GBP2023-11-30
-35 GBP2022-11-30
Current Assets
305,625 GBP2023-11-30
283,563 GBP2022-11-30
Net Current Assets/Liabilities
-269,180 GBP2023-11-30
-137,642 GBP2022-11-30
Net Assets/Liabilities
-28,527 GBP2023-11-30
-23,780 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
101,133 GBP2023-11-30
101,133 GBP2022-11-30
Furniture and fittings
141,710 GBP2023-11-30
12,729 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
242,843 GBP2023-11-30
113,862 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,858 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
332 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,190 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,858 GBP2023-11-30
Furniture and fittings
332 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,190 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
99,275 GBP2023-11-30
101,133 GBP2022-11-30
Furniture and fittings
141,378 GBP2023-11-30
12,729 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
20,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year
283,958 GBP2023-11-30
8,820 GBP2022-11-30
Debtors
Amounts falling due within one year
303,958 GBP2023-11-30
8,820 GBP2022-11-30
Other Debtors
Amounts falling due after one year
274,778 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,960 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
755 GBP2023-11-30
307 GBP2022-11-30
Other Creditors
Amounts falling due within one year
382,536 GBP2023-11-30
420,898 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
141,554 GBP2023-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30