Property, Plant & Equipment
78,949 GBP2024-11-30
102,017 GBP2023-11-30
Debtors
5,212 GBP2024-11-30
5,161 GBP2023-11-30
Cash at bank and in hand
236,991 GBP2024-11-30
262,157 GBP2023-11-30
Current Assets
400,803 GBP2024-11-30
450,863 GBP2023-11-30
Net Current Assets/Liabilities
318,051 GBP2024-11-30
368,848 GBP2023-11-30
Total Assets Less Current Liabilities
397,000 GBP2024-11-30
470,865 GBP2023-11-30
Net Assets/Liabilities
379,925 GBP2024-11-30
448,097 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
379,825 GBP2024-11-30
447,997 GBP2023-11-30
Equity
379,925 GBP2024-11-30
448,097 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,877 GBP2023-11-30
Other
155,898 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
170,775 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,228 GBP2024-11-30
3,930 GBP2023-11-30
Other
87,598 GBP2024-11-30
64,828 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,826 GBP2024-11-30
68,758 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
298 GBP2023-12-01 ~ 2024-11-30
Other
22,770 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,068 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
10,649 GBP2024-11-30
10,947 GBP2023-11-30
Other
68,300 GBP2024-11-30
91,070 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,212 GBP2024-11-30
5,161 GBP2023-11-30
Other Taxation & Social Security Payable
Current
675 GBP2024-11-30
10,864 GBP2023-11-30
Other Creditors
Current
82,077 GBP2024-11-30
71,151 GBP2023-11-30
Creditors
Current
82,752 GBP2024-11-30
82,015 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-11-30
40 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-11-30
40 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-11-30
20 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30