Property, Plant & Equipment
837,293 GBP2024-11-30
840,025 GBP2023-11-30
Total Inventories
13,000 GBP2024-11-30
13,000 GBP2023-11-30
Debtors
Current
5,592 GBP2024-11-30
815 GBP2023-11-30
Cash at bank and in hand
74,143 GBP2024-11-30
65,482 GBP2023-11-30
Current Assets
92,735 GBP2024-11-30
79,297 GBP2023-11-30
Net Current Assets/Liabilities
18,719 GBP2024-11-30
-6,025 GBP2023-11-30
Total Assets Less Current Liabilities
856,012 GBP2024-11-30
834,000 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-225,000 GBP2024-11-30
-225,000 GBP2023-11-30
Net Assets/Liabilities
621,987 GBP2024-11-30
599,357 GBP2023-11-30
Average Number of Employees
282023-12-01 ~ 2024-11-30
292022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2024-11-30
800,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
101,312 GBP2024-11-30
98,221 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
901,312 GBP2024-11-30
898,221 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,420 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,420 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,019 GBP2024-11-30
58,196 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,019 GBP2024-11-30
58,196 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,536 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,536 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-713 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-713 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
800,000 GBP2024-11-30
800,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
37,293 GBP2024-11-30
40,025 GBP2023-11-30
Other types of inventories not specified separately
13,000 GBP2024-11-30
13,000 GBP2023-11-30
Trade Debtors/Trade Receivables
630 GBP2024-11-30
Prepayments
4,962 GBP2024-11-30
815 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
5,592 GBP2024-11-30
Current, Amounts falling due within one year
815 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
225,000 GBP2024-11-30
225,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-11-30
20 shares2023-11-30