Property, Plant & Equipment
76,244 GBP2024-11-30
78,914 GBP2023-11-30
Fixed Assets
76,244 GBP2024-11-30
78,914 GBP2023-11-30
Debtors
2,368 GBP2024-11-30
22,981 GBP2023-11-30
Cash at bank and in hand
1,108 GBP2024-11-30
96 GBP2023-11-30
Current Assets
3,476 GBP2024-11-30
23,077 GBP2023-11-30
Net Current Assets/Liabilities
472 GBP2024-11-30
-863 GBP2023-11-30
Total Assets Less Current Liabilities
76,716 GBP2024-11-30
78,051 GBP2023-11-30
Net Assets/Liabilities
115 GBP2024-11-30
356 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
15 GBP2024-11-30
256 GBP2023-11-30
Equity
115 GBP2024-11-30
356 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
136,424 GBP2024-11-30
136,424 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,580 GBP2024-11-30
3,580 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
140,004 GBP2024-11-30
140,004 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,192 GBP2024-11-30
57,525 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,568 GBP2024-11-30
3,565 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,760 GBP2024-11-30
61,090 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,667 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
3 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,670 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
76,232 GBP2024-11-30
78,899 GBP2023-11-30
Tools/Equipment for furniture and fittings
12 GBP2024-11-30
15 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,368 GBP2024-11-30
22,981 GBP2023-11-30
Debtors
Amounts falling due within one year
2,368 GBP2024-11-30
22,981 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,141 GBP2024-11-30
23,127 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
863 GBP2024-11-30
813 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
76,598 GBP2024-11-30
77,691 GBP2023-11-30
Net Deferred Tax Liability/Asset
3 GBP2024-11-30
4 GBP2023-11-30