Property, Plant & Equipment
346,963 GBP2023-11-30
Total Inventories
1,480 GBP2023-11-30
Debtors
63,137 GBP2023-11-30
390 GBP2022-11-30
Cash at bank and in hand
57,797 GBP2023-11-30
765 GBP2022-11-30
Current Assets
122,414 GBP2023-11-30
1,155 GBP2022-11-30
Net Current Assets/Liabilities
-304,983 GBP2023-11-30
-3,186 GBP2022-11-30
Net Assets/Liabilities
41,980 GBP2023-11-30
-3,186 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
158,900 GBP2023-11-30
Furniture and fittings
212,382 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
371,282 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,621 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
17,698 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,319 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,621 GBP2023-11-30
Furniture and fittings
17,698 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,319 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
152,279 GBP2023-11-30
Furniture and fittings
194,684 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,849 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
3,502 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,300 GBP2023-11-30
390 GBP2022-11-30
Debtors
Amounts falling due within one year
63,137 GBP2023-11-30
390 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,030 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
331,312 GBP2023-11-30
4,341 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
38,377 GBP2023-11-30
Other Creditors
Amounts falling due within one year
16,425 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
10,253 GBP2023-11-30
Average Number of Employees
172022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30