Property, Plant & Equipment
280,053 GBP2024-11-30
304,968 GBP2023-11-30
Debtors
19,277 GBP2024-11-30
24,976 GBP2023-11-30
Cash at bank and in hand
149,303 GBP2024-11-30
67,415 GBP2023-11-30
Current Assets
171,080 GBP2024-11-30
94,391 GBP2023-11-30
Net Current Assets/Liabilities
19,907 GBP2024-11-30
-25,973 GBP2023-11-30
Total Assets Less Current Liabilities
299,960 GBP2024-11-30
278,995 GBP2023-11-30
Net Assets/Liabilities
289,467 GBP2024-11-30
254,217 GBP2023-11-30
Equity
Called up share capital
2,200 GBP2024-11-30
2,200 GBP2023-11-30
Retained earnings (accumulated losses)
287,267 GBP2024-11-30
252,017 GBP2023-11-30
Equity
289,467 GBP2024-11-30
254,217 GBP2023-11-30
Average Number of Employees
322023-12-01 ~ 2024-11-30
262022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
392,222 GBP2024-11-30
392,222 GBP2023-11-30
Furniture and fittings
43,620 GBP2024-11-30
188,582 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
435,842 GBP2024-11-30
580,804 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-153,756 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-153,756 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,648 GBP2024-11-30
149,473 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,789 GBP2024-11-30
275,836 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,588 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,366 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-136,413 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-136,413 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
258,081 GBP2024-11-30
Furniture and fittings
21,972 GBP2024-11-30
39,109 GBP2023-11-30
Land and buildings, Owned/Freehold
265,859 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,003 GBP2024-11-30
10,001 GBP2023-11-30
Other Debtors
Amounts falling due within one year
13,274 GBP2024-11-30
14,975 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
19,277 GBP2024-11-30
24,976 GBP2023-11-30
Trade Creditors/Trade Payables
Current
261 GBP2024-11-30
279 GBP2023-11-30
Other Taxation & Social Security Payable
Current
15,614 GBP2024-11-30
8,748 GBP2023-11-30
Creditors
Current
151,173 GBP2024-11-30
120,364 GBP2023-11-30
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-11-30
1,000 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-11-30
1,000 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Equity
Called up share capital
2,200 GBP2024-11-30
2,200 GBP2023-11-30