Property, Plant & Equipment
338,984 GBP2023-11-30
390,837 GBP2022-11-30
Total Inventories
3,195 GBP2023-11-30
2,575 GBP2022-11-30
Debtors
94,140 GBP2023-11-30
71,358 GBP2022-11-30
Cash at bank and in hand
15,830 GBP2023-11-30
44,524 GBP2022-11-30
Current Assets
113,165 GBP2023-11-30
118,457 GBP2022-11-30
Net Current Assets/Liabilities
-488,387 GBP2023-11-30
-510,778 GBP2022-11-30
Net Assets/Liabilities
-149,403 GBP2023-11-30
-119,941 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
198,762 GBP2023-11-30
198,762 GBP2022-11-30
Furniture and fittings
249,796 GBP2023-11-30
246,276 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
448,558 GBP2023-11-30
445,038 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,431 GBP2023-11-30
11,325 GBP2022-11-30
Furniture and fittings
84,143 GBP2023-11-30
42,876 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,574 GBP2023-11-30
54,201 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,106 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
41,267 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,373 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
173,331 GBP2023-11-30
187,437 GBP2022-11-30
Furniture and fittings
165,653 GBP2023-11-30
203,400 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
69,242 GBP2023-11-30
50,758 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
23,498 GBP2023-11-30
20,500 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,400 GBP2023-11-30
100 GBP2022-11-30
Debtors
Amounts falling due within one year
94,140 GBP2023-11-30
71,358 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,077 GBP2023-11-30
39,393 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
483,908 GBP2023-11-30
544,888 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
30,722 GBP2023-11-30
28,599 GBP2022-11-30
Other Creditors
Amounts falling due within one year
50,175 GBP2023-11-30
12,605 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
4,670 GBP2023-11-30
3,750 GBP2022-11-30
Average Number of Employees
142022-12-01 ~ 2023-11-30
202021-12-01 ~ 2022-11-30