Property, Plant & Equipment
361,650 GBP2023-11-30
Total Inventories
1,950 GBP2023-11-30
Debtors
60,554 GBP2023-11-30
Cash at bank and in hand
165,577 GBP2023-11-30
100 GBP2022-11-30
Current Assets
228,081 GBP2023-11-30
100 GBP2022-11-30
Net Current Assets/Liabilities
-404,840 GBP2023-11-30
100 GBP2022-11-30
Net Assets/Liabilities
-43,190 GBP2023-11-30
100 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
166,675 GBP2023-11-30
Furniture and fittings
220,276 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
386,951 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,945 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
18,356 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,301 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,945 GBP2023-11-30
Furniture and fittings
18,356 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,301 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
159,730 GBP2023-11-30
Furniture and fittings
201,920 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,869 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
7,500 GBP2023-11-30
Debtors
Amounts falling due within one year
60,554 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
76,865 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
485,455 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
50,873 GBP2023-11-30
Other Creditors
Amounts falling due within one year
19,728 GBP2023-11-30
Average Number of Employees
292022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30