Property, Plant & Equipment
472,528 GBP2024-11-30
471,115 GBP2023-11-30
Debtors
99,197 GBP2024-11-30
83,170 GBP2023-11-30
Cash at bank and in hand
75,536 GBP2024-11-30
56,854 GBP2023-11-30
Current Assets
174,733 GBP2024-11-30
140,024 GBP2023-11-30
Creditors
Current
102,225 GBP2024-11-30
117,075 GBP2023-11-30
Net Current Assets/Liabilities
72,508 GBP2024-11-30
22,949 GBP2023-11-30
Total Assets Less Current Liabilities
545,036 GBP2024-11-30
494,064 GBP2023-11-30
Creditors
Non-current
150,000 GBP2024-11-30
150,000 GBP2023-11-30
Net Assets/Liabilities
395,036 GBP2024-11-30
344,064 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
395,034 GBP2024-11-30
344,062 GBP2023-11-30
Equity
395,036 GBP2024-11-30
344,064 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
471,018 GBP2024-11-30
471,018 GBP2023-11-30
Plant and equipment
5,016 GBP2024-11-30
3,100 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
476,034 GBP2024-11-30
474,118 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,506 GBP2024-11-30
3,003 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,506 GBP2024-11-30
3,003 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
503 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
471,018 GBP2024-11-30
471,018 GBP2023-11-30
Plant and equipment
1,510 GBP2024-11-30
97 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
87,492 GBP2024-11-30
Current, Amounts falling due within one year
72,212 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
11,705 GBP2024-11-30
Current, Amounts falling due within one year
10,958 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
99,197 GBP2024-11-30
Current, Amounts falling due within one year
83,170 GBP2023-11-30
Other Taxation & Social Security Payable
Current
67,311 GBP2024-11-30
55,277 GBP2023-11-30
Other Creditors
Current
34,914 GBP2024-11-30
61,798 GBP2023-11-30
Non-current
150,000 GBP2024-11-30
150,000 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
50,972 GBP2023-12-01 ~ 2024-11-30