Property, Plant & Equipment
1,441 GBP2024-11-30
199 GBP2023-11-30
Debtors
2,720 GBP2024-11-30
2,720 GBP2023-11-30
Cash at bank and in hand
6,483 GBP2024-11-30
7,144 GBP2023-11-30
Current Assets
9,203 GBP2024-11-30
9,864 GBP2023-11-30
Net Current Assets/Liabilities
-40,711 GBP2024-11-30
-40,332 GBP2023-11-30
Total Assets Less Current Liabilities
-39,270 GBP2024-11-30
-40,133 GBP2023-11-30
Net Assets/Liabilities
-39,544 GBP2024-11-30
-40,171 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-39,546 GBP2024-11-30
-40,173 GBP2023-11-30
Equity
-39,544 GBP2024-11-30
-40,171 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
47,193 GBP2024-11-30
47,193 GBP2023-11-30
Furniture and fittings
13,480 GBP2024-11-30
11,560 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
60,673 GBP2024-11-30
58,753 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
47,193 GBP2024-11-30
47,193 GBP2023-11-30
Furniture and fittings
12,039 GBP2024-11-30
11,361 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,232 GBP2024-11-30
58,554 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
678 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
1,441 GBP2024-11-30
199 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,720 GBP2024-11-30
2,720 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
283 GBP2023-11-30
Other Creditors
Current
49,914 GBP2024-11-30
49,913 GBP2023-11-30
Creditors
Current
49,914 GBP2024-11-30
50,196 GBP2023-11-30