Property, Plant & Equipment
551,113 GBP2023-11-30
551,449 GBP2022-11-30
Debtors
11,860 GBP2023-11-30
412,812 GBP2022-11-30
Cash at bank and in hand
403,886 GBP2023-11-30
8,866 GBP2022-11-30
Current Assets
415,746 GBP2023-11-30
421,678 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-26,935 GBP2022-11-30
Net Current Assets/Liabilities
384,109 GBP2023-11-30
394,743 GBP2022-11-30
Total Assets Less Current Liabilities
935,222 GBP2023-11-30
946,192 GBP2022-11-30
Net Assets/Liabilities
898,347 GBP2023-11-30
909,317 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
898,345 GBP2023-11-30
909,315 GBP2022-11-30
Equity
898,347 GBP2023-11-30
909,317 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
275,000 GBP2022-11-30
Furniture and fittings
13,984 GBP2022-11-30
Computers
12,720 GBP2022-11-30
Motor vehicles
63,523 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
640,227 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-11-30
Furniture and fittings
13,764 GBP2023-11-30
13,725 GBP2022-11-30
Computers
12,464 GBP2023-11-30
12,379 GBP2022-11-30
Motor vehicles
62,886 GBP2023-11-30
62,674 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,114 GBP2023-11-30
88,778 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2022-12-01 ~ 2023-11-30
Computers
85 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
212 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
275,000 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
275,000 GBP2023-11-30
275,000 GBP2022-11-30
Furniture and fittings
220 GBP2023-11-30
259 GBP2022-11-30
Computers
256 GBP2023-11-30
341 GBP2022-11-30
Motor vehicles
637 GBP2023-11-30
849 GBP2022-11-30
Land and buildings, Owned/Freehold
275,000 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
2,941 GBP2023-11-30
2,940 GBP2022-11-30
Amounts Owed By Related Parties
7,300 GBP2023-11-30
Current
409,558 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,619 GBP2023-11-30
314 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
11,860 GBP2023-11-30
Current, Amounts falling due within one year
412,812 GBP2022-11-30
Other Creditors
Current
31,637 GBP2023-11-30
26,935 GBP2022-11-30