Property, Plant & Equipment
11,356 GBP2024-11-30
15,156 GBP2023-11-30
Debtors
36,707 GBP2024-11-30
43,585 GBP2023-11-30
Cash at bank and in hand
79,484 GBP2024-11-30
59,721 GBP2023-11-30
Current Assets
159,114 GBP2024-11-30
145,615 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-29,417 GBP2023-11-30
Net Current Assets/Liabilities
122,962 GBP2024-11-30
116,198 GBP2023-11-30
Total Assets Less Current Liabilities
134,318 GBP2024-11-30
131,354 GBP2023-11-30
Net Assets/Liabilities
133,906 GBP2024-11-30
130,935 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
133,904 GBP2024-11-30
130,933 GBP2023-11-30
Equity
133,906 GBP2024-11-30
130,935 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
80,990 GBP2024-11-30
80,990 GBP2023-11-30
Other
29,481 GBP2024-11-30
28,951 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
110,471 GBP2024-11-30
109,941 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,280 GBP2024-11-30
68,040 GBP2023-11-30
Other
27,835 GBP2024-11-30
26,745 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,115 GBP2024-11-30
94,785 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,240 GBP2023-12-01 ~ 2024-11-30
Other
1,090 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,330 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
9,710 GBP2024-11-30
12,950 GBP2023-11-30
Other
1,646 GBP2024-11-30
2,206 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
998 GBP2024-11-30
1,498 GBP2023-11-30
Other Debtors
Amounts falling due within one year
35,709 GBP2024-11-30
42,087 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
36,707 GBP2024-11-30
Current, Amounts falling due within one year
43,585 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,900 GBP2024-11-30
14,679 GBP2023-11-30
Corporation Tax Payable
Current
13,561 GBP2024-11-30
9,363 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,591 GBP2024-11-30
3,075 GBP2023-11-30
Other Creditors
Current
5,100 GBP2024-11-30
2,300 GBP2023-11-30
Creditors
Current
36,152 GBP2024-11-30
29,417 GBP2023-11-30