Intangible Assets
3,000 GBP2024-11-30
4,500 GBP2023-11-30
Property, Plant & Equipment
700,517 GBP2024-11-30
714,586 GBP2023-11-30
Fixed Assets
703,517 GBP2024-11-30
719,086 GBP2023-11-30
Trade Debtors/Trade Receivables
1,727 GBP2024-11-30
1,727 GBP2023-11-30
Cash at bank and in hand
237,825 GBP2024-11-30
236,370 GBP2023-11-30
Current Assets
239,552 GBP2024-11-30
238,097 GBP2023-11-30
Net Current Assets/Liabilities
107,196 GBP2024-11-30
Total Assets Less Current Liabilities
810,713 GBP2024-11-30
799,407 GBP2023-11-30
Creditors
Amounts falling due after one year
-73,300 GBP2024-11-30
-85,141 GBP2023-11-30
Net Assets/Liabilities
737,413 GBP2024-11-30
714,266 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
737,313 GBP2024-11-30
714,166 GBP2023-11-30
Equity
737,413 GBP2024-11-30
714,266 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,000 GBP2024-11-30
25,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
3,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
776,726 GBP2024-11-30
771,283 GBP2023-11-30
Furniture and fittings
76,616 GBP2024-11-30
71,173 GBP2023-11-30
Motor cars
62,378 GBP2024-11-30
62,378 GBP2023-11-30
Buildings
637,732 GBP2024-11-30
637,732 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,209 GBP2024-11-30
56,697 GBP2023-11-30
Furniture and fittings
59,641 GBP2024-11-30
55,398 GBP2023-11-30
Motor cars
16,568 GBP2024-11-30
1,299 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,512 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,243 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Buildings
637,732 GBP2024-11-30
637,732 GBP2023-11-30
Motor cars
45,810 GBP2024-11-30
61,079 GBP2023-11-30
Furniture and fittings
16,975 GBP2024-11-30
15,775 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,727 GBP2024-11-30
1,727 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,750 GBP2024-11-30
13,750 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,056 GBP2024-11-30
Other Creditors
Amounts falling due within one year
109,550 GBP2024-11-30
144,026 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30