Property, Plant & Equipment
171,102 GBP2023-11-30
176,962 GBP2022-11-30
Fixed Assets
171,102 GBP2023-11-30
176,962 GBP2022-11-30
Total Inventories
8,228 GBP2023-11-30
8,228 GBP2022-11-30
Debtors
4,108 GBP2023-11-30
4,108 GBP2022-11-30
Cash at bank and in hand
15,061 GBP2023-11-30
7,199 GBP2022-11-30
Current Assets
27,397 GBP2023-11-30
19,535 GBP2022-11-30
Creditors
-7,926 GBP2023-11-30
-7,913 GBP2022-11-30
Net Current Assets/Liabilities
19,471 GBP2023-11-30
11,622 GBP2022-11-30
Total Assets Less Current Liabilities
190,573 GBP2023-11-30
188,584 GBP2022-11-30
Creditors
Non-current
-186,173 GBP2023-11-30
-194,626 GBP2022-11-30
Net Assets/Liabilities
4,400 GBP2023-11-30
-6,042 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
3,195 GBP2023-11-30
-7,247 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
264,063 GBP2023-11-30
264,063 GBP2022-11-30
Furniture and fittings
51,003 GBP2023-11-30
51,003 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
315,066 GBP2023-11-30
315,066 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
94,851 GBP2023-11-30
89,570 GBP2022-11-30
Furniture and fittings
49,113 GBP2023-11-30
48,534 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,964 GBP2023-11-30
138,104 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,281 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
579 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,860 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
169,212 GBP2023-11-30
174,493 GBP2022-11-30
Furniture and fittings
1,890 GBP2023-11-30
2,469 GBP2022-11-30
Finished Goods
8,228 GBP2023-11-30
8,228 GBP2022-11-30
Other Debtors
Current
4,108 GBP2023-11-30
4,108 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1 GBP2023-11-30
1 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
13 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
7,912 GBP2023-11-30
7,912 GBP2022-11-30
Creditors
Current
7,926 GBP2023-11-30
7,913 GBP2022-11-30