Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
203 GBP2024-11-30
535,271 GBP2023-11-30
Debtors
346,982 GBP2024-11-30
361,735 GBP2023-11-30
Cash at bank and in hand
2,362 GBP2024-11-30
4,001 GBP2023-11-30
Current Assets
349,344 GBP2024-11-30
365,736 GBP2023-11-30
Creditors
Current
197,700 GBP2024-11-30
415,579 GBP2023-11-30
Net Current Assets/Liabilities
151,644 GBP2024-11-30
-49,843 GBP2023-11-30
Total Assets Less Current Liabilities
151,847 GBP2024-11-30
485,428 GBP2023-11-30
Creditors
Non-current
56,286 GBP2024-11-30
368,890 GBP2023-11-30
Net Assets/Liabilities
95,561 GBP2024-11-30
116,538 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
265,000 GBP2024-11-30
265,000 GBP2023-11-30
Retained earnings (accumulated losses)
-169,441 GBP2024-11-30
-148,464 GBP2023-11-30
Equity
95,561 GBP2024-11-30
116,538 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
535,000 GBP2023-11-30
Furniture and fittings
3,673 GBP2024-11-30
3,673 GBP2023-11-30
Computers
5,441 GBP2024-11-30
5,441 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,114 GBP2024-11-30
544,114 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-535,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-535,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,624 GBP2024-11-30
3,607 GBP2023-11-30
Computers
5,287 GBP2024-11-30
5,236 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,911 GBP2024-11-30
8,843 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-12-01 ~ 2024-11-30
Computers
51 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
49 GBP2024-11-30
66 GBP2023-11-30
Computers
154 GBP2024-11-30
205 GBP2023-11-30
Land and buildings
535,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
18,474 GBP2024-11-30
18,474 GBP2023-11-30
Other Debtors
Current
328,508 GBP2024-11-30
341,763 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
1,498 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
346,982 GBP2024-11-30
Amounts falling due within one year, Current
361,735 GBP2023-11-30
Trade Creditors/Trade Payables
Current
45,192 GBP2024-11-30
45,192 GBP2023-11-30
Accrued Liabilities
Current
500 GBP2023-11-30