Property, Plant & Equipment
289,763 GBP2023-11-30
341,757 GBP2022-11-30
Total Inventories
10,100 GBP2023-11-30
4,850 GBP2022-11-30
Debtors
94,433 GBP2023-11-30
229,157 GBP2022-11-30
Cash at bank and in hand
75,950 GBP2023-11-30
91,667 GBP2022-11-30
Current Assets
180,483 GBP2023-11-30
325,674 GBP2022-11-30
Net Current Assets/Liabilities
-9,114 GBP2023-11-30
-200,365 GBP2022-11-30
Net Assets/Liabilities
280,649 GBP2023-11-30
141,392 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
142,930 GBP2023-11-30
142,930 GBP2022-11-30
Furniture and fittings
283,102 GBP2023-11-30
283,102 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
426,032 GBP2023-11-30
426,032 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,028 GBP2023-11-30
13,499 GBP2022-11-30
Furniture and fittings
113,241 GBP2023-11-30
70,776 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,269 GBP2023-11-30
84,275 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,529 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
42,465 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,994 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
119,902 GBP2023-11-30
129,431 GBP2022-11-30
Furniture and fittings
169,861 GBP2023-11-30
212,326 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,907 GBP2023-11-30
99,744 GBP2022-11-30
Other Debtors
Amounts falling due within one year
80,526 GBP2023-11-30
30,000 GBP2022-11-30
Debtors
Amounts falling due within one year
94,433 GBP2023-11-30
229,157 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
90,149 GBP2023-11-30
152,133 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
139 GBP2023-11-30
274,200 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
61,288 GBP2023-11-30
36,778 GBP2022-11-30
Other Creditors
Amounts falling due within one year
31,965 GBP2023-11-30
38,345 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
6,056 GBP2023-11-30
24,583 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
272022-12-01 ~ 2023-11-30
502021-12-01 ~ 2022-11-30