Property, Plant & Equipment
165,279 GBP2024-11-30
171,102 GBP2023-11-30
Fixed Assets
165,279 GBP2024-11-30
171,102 GBP2023-11-30
Total Inventories
8,228 GBP2024-11-30
8,228 GBP2023-11-30
Debtors
4,108 GBP2024-11-30
4,108 GBP2023-11-30
Cash at bank and in hand
21,521 GBP2024-11-30
15,061 GBP2023-11-30
Current Assets
33,857 GBP2024-11-30
27,397 GBP2023-11-30
Creditors
-7,926 GBP2023-11-30
Net Current Assets/Liabilities
33,857 GBP2024-11-30
19,471 GBP2023-11-30
Total Assets Less Current Liabilities
199,136 GBP2024-11-30
190,573 GBP2023-11-30
Creditors
Non-current
-189,968 GBP2024-11-30
-186,173 GBP2023-11-30
Net Assets/Liabilities
9,168 GBP2024-11-30
4,400 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
7,963 GBP2024-11-30
3,195 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
264,063 GBP2024-11-30
264,063 GBP2023-11-30
Furniture and fittings
51,003 GBP2024-11-30
51,003 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
315,066 GBP2024-11-30
315,066 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
100,133 GBP2024-11-30
94,851 GBP2023-11-30
Furniture and fittings
49,654 GBP2024-11-30
49,113 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,787 GBP2024-11-30
143,964 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,282 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
541 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,823 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
163,930 GBP2024-11-30
169,212 GBP2023-11-30
Furniture and fittings
1,349 GBP2024-11-30
1,890 GBP2023-11-30
Finished Goods
8,228 GBP2024-11-30
8,228 GBP2023-11-30
Other Debtors
Current
4,108 GBP2024-11-30
4,108 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
13 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
7,912 GBP2023-11-30
Creditors
Current
7,926 GBP2023-11-30