Property, Plant & Equipment
184,776 GBP2023-11-30
205,233 GBP2022-11-30
Debtors
267,242 GBP2023-11-30
274,972 GBP2022-11-30
Cash at bank and in hand
11,453 GBP2023-11-30
7,920 GBP2022-11-30
Current Assets
278,695 GBP2023-11-30
282,892 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-11,682 GBP2023-11-30
-19,593 GBP2022-11-30
Net Current Assets/Liabilities
267,013 GBP2023-11-30
263,299 GBP2022-11-30
Total Assets Less Current Liabilities
451,789 GBP2023-11-30
468,532 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-9,119 GBP2023-11-30
-10,178 GBP2022-11-30
Net Assets/Liabilities
414,537 GBP2023-11-30
440,803 GBP2022-11-30
Equity
Called up share capital
250,000 GBP2023-11-30
250,000 GBP2022-11-30
Retained earnings (accumulated losses)
164,537 GBP2023-11-30
190,803 GBP2022-11-30
Equity
414,537 GBP2023-11-30
440,803 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
408,502 GBP2022-11-30
Other
1,228,974 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,637,476 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
274,041 GBP2023-11-30
266,889 GBP2022-11-30
Other
1,178,659 GBP2023-11-30
1,165,354 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,452,700 GBP2023-11-30
1,432,243 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,152 GBP2022-12-01 ~ 2023-11-30
Other
13,305 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,457 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
134,461 GBP2023-11-30
141,613 GBP2022-11-30
Other
50,315 GBP2023-11-30
63,620 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
37,173 GBP2023-11-30
77,243 GBP2022-11-30
Other Debtors
Amounts falling due within one year
230,069 GBP2023-11-30
197,729 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
267,242 GBP2023-11-30
274,972 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,847 GBP2023-11-30
5,499 GBP2022-11-30
Other Taxation & Social Security Payable
Current
0 GBP2023-11-30
10,559 GBP2022-11-30
Other Creditors
Current
7,835 GBP2023-11-30
3,535 GBP2022-11-30
Creditors
Current
11,682 GBP2023-11-30
19,593 GBP2022-11-30
Other Creditors
Non-current
9,119 GBP2023-11-30
10,178 GBP2022-11-30