Called-up share capital (not paid)
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
201,873 GBP2024-11-30
208,834 GBP2023-11-30
Property, Plant & Equipment
864,202 GBP2024-11-30
901,017 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
1,066,075 GBP2024-11-30
1,109,851 GBP2023-11-30
Total Inventories
25,134 GBP2024-11-30
27,490 GBP2023-11-30
Debtors
107,293 GBP2024-11-30
95,258 GBP2023-11-30
Cash at bank and in hand
27,134 GBP2024-11-30
16,047 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
159,561 GBP2024-11-30
138,795 GBP2023-11-30
Creditors
Amounts falling due within one year
-521,336 GBP2024-11-30
-530,645 GBP2023-11-30
Net Current Assets/Liabilities
-361,775 GBP2024-11-30
-391,850 GBP2023-11-30
Total Assets Less Current Liabilities
704,300 GBP2024-11-30
718,001 GBP2023-11-30
Creditors
Amounts falling due after one year
-713,782 GBP2024-11-30
-770,216 GBP2023-11-30
Net Assets/Liabilities
-32,689 GBP2024-11-30
-78,057 GBP2023-11-30
Equity
Called up share capital
100,001 GBP2024-11-30
100,001 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
-132,690 GBP2024-11-30
-178,058 GBP2023-11-30
Equity
-32,689 GBP2024-11-30
-78,057 GBP2023-11-30
Average Number of Employees
602023-12-01 ~ 2024-11-30
592022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
515,000 GBP2024-11-30
515,000 GBP2023-11-30
Intangible assets - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
313,127 GBP2024-11-30
306,166 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
6,961 GBP2023-12-01 ~ 2024-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
1,764,767 GBP2024-11-30
1,764,767 GBP2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900,565 GBP2024-11-30
863,750 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,815 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30