Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
105,500 GBP2024-11-30
100,500 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
5,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
105,500 GBP2024-11-30
100,500 GBP2023-11-30
Property, Plant & Equipment
105,500 GBP2024-11-30
100,500 GBP2023-11-30
Debtors
54,936 GBP2024-11-30
50,113 GBP2023-11-30
Cash at bank and in hand
5,031 GBP2024-11-30
994 GBP2023-11-30
Current Assets
59,967 GBP2024-11-30
51,107 GBP2023-11-30
Creditors
Amounts falling due within one year
12,837 GBP2024-11-30
13,048 GBP2023-11-30
Net Current Assets/Liabilities
47,130 GBP2024-11-30
38,059 GBP2023-11-30
Total Assets Less Current Liabilities
152,630 GBP2024-11-30
138,559 GBP2023-11-30
Net Assets/Liabilities
142,604 GBP2024-11-30
129,483 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
99,861 GBP2024-11-30
90,790 GBP2023-11-30
Equity
142,604 GBP2024-11-30
129,483 GBP2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
950 GBP2023-12-01 ~ 2024-11-30
950 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,177 GBP2023-12-01 ~ 2024-11-30
4,024 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
105,500 GBP2024-11-30
100,500 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,000 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
1,345 GBP2024-11-30
1,838 GBP2023-11-30
Other Debtors
53,591 GBP2024-11-30
48,275 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
2,227 GBP2024-11-30
3,740 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
66 GBP2024-11-30
66 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,544 GBP2024-11-30
9,242 GBP2023-11-30
Advances or credits given to directors
-4,241 GBP2024-11-30
-3,363 GBP2023-11-30
-2,497 GBP2022-11-30
Advances or credits made to directors during the period
-878 GBP2023-12-01 ~ 2024-11-30
-866 GBP2022-12-01 ~ 2023-11-30