Property, Plant & Equipment
148,466 GBP2023-11-30
151,154 GBP2022-11-30
Debtors
434,721 GBP2023-11-30
255,517 GBP2022-11-30
Cash at bank and in hand
0 GBP2023-11-30
31,103 GBP2022-11-30
Current Assets
434,721 GBP2023-11-30
286,620 GBP2022-11-30
Net Current Assets/Liabilities
-125,151 GBP2023-11-30
-139,305 GBP2022-11-30
Total Assets Less Current Liabilities
23,315 GBP2023-11-30
11,849 GBP2022-11-30
Net Assets/Liabilities
2,978 GBP2023-11-30
-8,088 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
2,977 GBP2023-11-30
-8,089 GBP2022-11-30
262,168 GBP2021-11-30
Equity
2,978 GBP2023-11-30
-8,088 GBP2022-11-30
262,169 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
11,066 GBP2022-12-01 ~ 2023-11-30
-8,089 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
11,066 GBP2022-12-01 ~ 2023-11-30
-8,089 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-262,168 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
452022-12-01 ~ 2023-11-30
392021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
400 GBP2022-12-01 ~ 2023-11-30
9,923 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
717 GBP2022-12-01 ~ 2023-11-30
8,680 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,900 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
404,369 GBP2023-11-30
514,909 GBP2022-11-30
Computers
19,115 GBP2023-11-30
9,685 GBP2022-11-30
Motor vehicles
14,760 GBP2023-11-30
14,760 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
445,144 GBP2023-11-30
539,354 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-135,255 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-135,255 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
281,755 GBP2023-11-30
381,131 GBP2022-11-30
Computers
8,772 GBP2023-11-30
4,609 GBP2022-11-30
Motor vehicles
6,151 GBP2023-11-30
2,460 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,678 GBP2023-11-30
388,200 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
29,791 GBP2022-12-01 ~ 2023-11-30
Computers
4,163 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
3,691 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,645 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-129,167 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-129,167 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,900 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
122,614 GBP2023-11-30
133,778 GBP2022-11-30
Computers
10,343 GBP2023-11-30
5,076 GBP2022-11-30
Motor vehicles
8,609 GBP2023-11-30
12,300 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
157,070 GBP2023-11-30
116,198 GBP2022-11-30
Amounts Owed By Related Parties
265,650 GBP2023-11-30
Current
142,616 GBP2022-11-30
Other Debtors
Amounts falling due within one year
12,001 GBP2023-11-30
-3,297 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
434,721 GBP2023-11-30
255,517 GBP2022-11-30
Amounts owed to group undertakings
Current
493,759 GBP2023-11-30
281,212 GBP2022-11-30
Corporation Tax Payable
Current
317 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
65,796 GBP2023-11-30
144,713 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,916,961 GBP2023-11-30
22,342,511 GBP2022-11-30