Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,750,414 GBP2024-11-30
1,750,414 GBP2023-11-30
Fixed Assets
1,750,414 GBP2024-11-30
1,750,414 GBP2023-11-30
Debtors
1,120,000 GBP2024-11-30
1,120,000 GBP2023-11-30
Cash at bank and in hand
5,128 GBP2024-11-30
704 GBP2023-11-30
Current Assets
1,125,128 GBP2024-11-30
1,120,704 GBP2023-11-30
Net Current Assets/Liabilities
-101,073 GBP2024-11-30
-90,723 GBP2023-11-30
Total Assets Less Current Liabilities
1,649,341 GBP2024-11-30
1,659,691 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,160,479 GBP2024-11-30
-1,160,234 GBP2023-11-30
Net Assets/Liabilities
455,790 GBP2024-11-30
466,385 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
271,958 GBP2024-11-30
282,553 GBP2023-11-30
Equity
455,790 GBP2024-11-30
466,385 GBP2023-11-30
Wages/Salaries
37,996 GBP2023-12-01 ~ 2024-11-30
31,823 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
720 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
37,996 GBP2023-12-01 ~ 2024-11-30
32,543 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,750,000 GBP2024-11-30
Tools/Equipment for furniture and fittings
62,498 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,812,498 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,084 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,084 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,750,000 GBP2024-11-30
1,750,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
414 GBP2024-11-30
414 GBP2023-11-30
Other Debtors
1,120,000 GBP2024-11-30
1,120,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
335,868 GBP2024-11-30
335,868 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,064 GBP2024-11-30
1,064 GBP2023-11-30
Other Creditors
Amounts falling due within one year
889,269 GBP2024-11-30
874,495 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,160,479 GBP2024-11-30
1,160,234 GBP2023-11-30