Property, Plant & Equipment
550,857 GBP2024-11-30
551,113 GBP2023-11-30
Debtors
19,726 GBP2024-11-30
11,860 GBP2023-11-30
Cash at bank and in hand
302,667 GBP2024-11-30
403,886 GBP2023-11-30
Current Assets
322,393 GBP2024-11-30
415,746 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-31,637 GBP2023-11-30
Net Current Assets/Liabilities
296,842 GBP2024-11-30
384,109 GBP2023-11-30
Total Assets Less Current Liabilities
847,699 GBP2024-11-30
935,222 GBP2023-11-30
Net Assets/Liabilities
810,824 GBP2024-11-30
898,347 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
810,822 GBP2024-11-30
898,345 GBP2023-11-30
Equity
810,824 GBP2024-11-30
898,347 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
550,000 GBP2023-11-30
Other
90,227 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
640,227 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
89,370 GBP2024-11-30
89,114 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,370 GBP2024-11-30
89,114 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
256 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
550,000 GBP2024-11-30
550,000 GBP2023-11-30
Other
857 GBP2024-11-30
1,113 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
2,941 GBP2024-11-30
2,941 GBP2023-11-30
Amounts Owed By Related Parties
7,300 GBP2024-11-30
Current
7,300 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
9,485 GBP2024-11-30
Current, Amounts falling due within one year
1,619 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
19,726 GBP2024-11-30
Current, Amounts falling due within one year
11,860 GBP2023-11-30
Other Creditors
Current
25,551 GBP2024-11-30
31,637 GBP2023-11-30