Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,250,000 GBP2024-11-30
2,191,000 GBP2023-11-30
Fixed Assets
2,250,000 GBP2024-11-30
2,191,000 GBP2023-11-30
Debtors
2,382 GBP2024-11-30
1,300 GBP2023-11-30
Cash at bank and in hand
61,401 GBP2024-11-30
93,576 GBP2023-11-30
Current Assets
63,783 GBP2024-11-30
94,876 GBP2023-11-30
Net Current Assets/Liabilities
-9,345 GBP2024-11-30
-9,345 GBP2023-11-30
Total Assets Less Current Liabilities
2,240,655 GBP2024-11-30
2,181,655 GBP2023-11-30
Net Assets/Liabilities
2,120,655 GBP2024-11-30
2,076,655 GBP2023-11-30
Equity
Called up share capital
73,000 GBP2024-11-30
73,000 GBP2023-11-30
Share premium
529,250 GBP2024-11-30
529,250 GBP2023-11-30
Retained earnings (accumulated losses)
286,918 GBP2024-11-30
286,918 GBP2023-11-30
Equity
2,120,655 GBP2024-11-30
2,076,655 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,191,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
9,402 GBP2024-11-30
9,402 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,259,402 GBP2024-11-30
2,200,402 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
59,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,250,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,402 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,402 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,250,000 GBP2024-11-30
2,191,000 GBP2023-11-30
Trade Debtors/Trade Receivables
1,033 GBP2024-11-30
Other Debtors
1,349 GBP2024-11-30
1,300 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
2,292 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
188 GBP2024-11-30
166 GBP2023-11-30
Other Creditors
Amounts falling due within one year
72,940 GBP2024-11-30
101,763 GBP2023-11-30