Property, Plant & Equipment
7,612 GBP2024-11-30
7,746 GBP2023-11-30
Fixed Assets - Investments
246,415 GBP2024-11-30
246,426 GBP2023-11-30
Fixed Assets
254,027 GBP2024-11-30
254,172 GBP2023-11-30
Debtors
1,979 GBP2024-11-30
1,016 GBP2023-11-30
Cash at bank and in hand
121,997 GBP2024-11-30
89,965 GBP2023-11-30
Current Assets
128,976 GBP2024-11-30
95,981 GBP2023-11-30
Net Current Assets/Liabilities
73,441 GBP2024-11-30
53,208 GBP2023-11-30
Total Assets Less Current Liabilities
327,468 GBP2024-11-30
307,380 GBP2023-11-30
Net Assets/Liabilities
326,022 GBP2024-11-30
305,908 GBP2023-11-30
Equity
Other miscellaneous reserve
149,000 GBP2024-11-30
149,000 GBP2023-11-30
Retained earnings (accumulated losses)
177,022 GBP2024-11-30
156,908 GBP2023-11-30
Equity
326,022 GBP2024-11-30
305,908 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,408 GBP2023-11-30
Other
35,285 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
68,893 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
34,081 GBP2024-11-30
33,947 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,281 GBP2024-11-30
61,147 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
134 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
6,408 GBP2024-11-30
6,408 GBP2023-11-30
Other
1,204 GBP2024-11-30
1,338 GBP2023-11-30
Other Investments Other Than Loans
246,415 GBP2024-11-30
246,426 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
121 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,979 GBP2024-11-30
895 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,979 GBP2024-11-30
Amounts falling due within one year, Current
1,016 GBP2023-11-30
Corporation Tax Payable
Current
3,846 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
51,689 GBP2024-11-30
42,773 GBP2023-11-30
Creditors
Current
55,535 GBP2024-11-30
42,773 GBP2023-11-30