Property, Plant & Equipment
25,268 GBP2023-11-30
134,723 GBP2022-11-30
Investment Property
0 GBP2023-11-30
75,000 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
246,220 GBP2022-11-30
Fixed Assets
25,268 GBP2023-11-30
455,943 GBP2022-11-30
Debtors
155,452 GBP2023-11-30
193,636 GBP2022-11-30
Cash at bank and in hand
156,070 GBP2023-11-30
766,042 GBP2022-11-30
Current Assets
361,067 GBP2023-11-30
1,003,317 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-139,662 GBP2023-11-30
-58,620 GBP2022-11-30
Net Current Assets/Liabilities
221,405 GBP2023-11-30
944,697 GBP2022-11-30
Total Assets Less Current Liabilities
246,673 GBP2023-11-30
1,400,640 GBP2022-11-30
Net Assets/Liabilities
242,046 GBP2023-11-30
1,379,362 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Share premium
145,010 GBP2023-11-30
145,010 GBP2022-11-30
Retained earnings (accumulated losses)
97,034 GBP2023-11-30
1,234,350 GBP2022-11-30
Equity
242,046 GBP2023-11-30
1,379,362 GBP2022-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,855 GBP2023-11-30
156,609 GBP2022-11-30
Other
196,796 GBP2023-11-30
287,838 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
206,651 GBP2023-11-30
444,447 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-151,909 GBP2022-12-01 ~ 2023-11-30
Other
-104,311 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-256,220 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,855 GBP2023-11-30
49,284 GBP2022-11-30
Other
171,528 GBP2023-11-30
260,440 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,383 GBP2023-11-30
309,724 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-22,158 GBP2022-12-01 ~ 2023-11-30
Other
6,316 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-15,842 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-17,271 GBP2022-12-01 ~ 2023-11-30
Other
-95,228 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-112,499 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-11-30
107,325 GBP2022-11-30
Other
25,268 GBP2023-11-30
27,398 GBP2022-11-30
Investment Property - Fair Value Model
0 GBP2023-11-30
75,000 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-38,500 GBP2022-12-01 ~ 2023-11-30
Other Investments Other Than Loans
0 GBP2023-11-30
246,220 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
57,292 GBP2023-11-30
37,013 GBP2022-11-30
Other Debtors
Amounts falling due within one year
98,160 GBP2023-11-30
156,623 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
155,452 GBP2023-11-30
193,636 GBP2022-11-30
Trade Creditors/Trade Payables
Current
28,207 GBP2023-11-30
28,851 GBP2022-11-30
Other Taxation & Social Security Payable
Current
48,476 GBP2023-11-30
19,819 GBP2022-11-30
Other Creditors
Current
62,979 GBP2023-11-30
9,950 GBP2022-11-30
Creditors
Current
139,662 GBP2023-11-30
58,620 GBP2022-11-30