Property, Plant & Equipment
85,868 GBP2024-11-30
131,071 GBP2023-11-30
Cash at bank and in hand
1,852 GBP2024-11-30
3,728 GBP2023-11-30
Net Current Assets/Liabilities
-18,781 GBP2024-11-30
-19,260 GBP2023-11-30
Total Assets Less Current Liabilities
67,087 GBP2024-11-30
111,811 GBP2023-11-30
Net Assets/Liabilities
-102,203 GBP2024-11-30
-59,558 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,061 GBP2024-11-30
31,061 GBP2023-11-30
Plant and equipment
1,823 GBP2024-11-30
677 GBP2023-11-30
Motor vehicles
19,550 GBP2024-11-30
17,000 GBP2023-11-30
Furniture and fittings
178,824 GBP2024-11-30
175,586 GBP2023-11-30
Computers
1,124 GBP2024-11-30
1,124 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
232,382 GBP2024-11-30
225,448 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,287 GBP2024-11-30
6,181 GBP2023-11-30
Plant and equipment
670 GBP2024-11-30
305 GBP2023-11-30
Furniture and fittings
131,523 GBP2024-11-30
87,142 GBP2023-11-30
Computers
1,124 GBP2024-11-30
749 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,514 GBP2024-11-30
94,377 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,106 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
365 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,910 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
44,381 GBP2023-12-01 ~ 2024-11-30
Computers
375 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,910 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
21,774 GBP2024-11-30
24,880 GBP2023-11-30
Plant and equipment
1,153 GBP2024-11-30
372 GBP2023-11-30
Motor vehicles
15,640 GBP2024-11-30
17,000 GBP2023-11-30
Furniture and fittings
47,301 GBP2024-11-30
88,444 GBP2023-11-30
Computers
375 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,353 GBP2024-11-30
16,353 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,303 GBP2024-11-30
2,303 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
677 GBP2024-11-30
551 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,481 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,300 GBP2024-11-30
1,300 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
37,861 GBP2024-11-30
48,897 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,976 GBP2024-11-30
14,507 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
106,098 GBP2024-11-30
107,965 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30