Property, Plant & Equipment
175,438 GBP2023-11-30
209,246 GBP2022-11-30
Total Inventories
15,525 GBP2023-11-30
10,875 GBP2022-11-30
Debtors
53,496 GBP2023-11-30
148,579 GBP2022-11-30
Cash at bank and in hand
79,364 GBP2023-11-30
55,407 GBP2022-11-30
Current Assets
148,385 GBP2023-11-30
214,861 GBP2022-11-30
Net Current Assets/Liabilities
-225,460 GBP2023-11-30
-331,705 GBP2022-11-30
Net Assets/Liabilities
-50,022 GBP2023-11-30
-122,459 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
126,221 GBP2023-11-30
126,221 GBP2022-11-30
Furniture and fittings
141,717 GBP2023-11-30
141,717 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
267,938 GBP2023-11-30
267,938 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,412 GBP2023-11-30
19,011 GBP2022-11-30
Furniture and fittings
60,088 GBP2023-11-30
39,681 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,500 GBP2023-11-30
58,692 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,401 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
20,407 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,808 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
93,809 GBP2023-11-30
107,210 GBP2022-11-30
Furniture and fittings
81,629 GBP2023-11-30
102,036 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,796 GBP2023-11-30
69,806 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
10,400 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,300 GBP2023-11-30
Debtors
Amounts falling due within one year
53,496 GBP2023-11-30
148,579 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
70,677 GBP2023-11-30
108,740 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
213,413 GBP2023-11-30
331,297 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
57,308 GBP2023-11-30
71,860 GBP2022-11-30
Other Creditors
Amounts falling due within one year
28,697 GBP2023-11-30
30,919 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
3,750 GBP2023-11-30
3,750 GBP2022-11-30
Average Number of Employees
192022-12-01 ~ 2023-11-30
292021-12-01 ~ 2022-11-30