Property, Plant & Equipment
200,625 GBP2024-11-29
434,095 GBP2023-11-29
Fixed Assets
200,625 GBP2024-11-29
434,095 GBP2023-11-29
Total Inventories
5,000 GBP2024-11-29
5,000 GBP2023-11-29
Debtors
52,461 GBP2024-11-29
98,009 GBP2023-11-29
Cash at bank and in hand
67,319 GBP2024-11-29
44,283 GBP2023-11-29
Current Assets
124,780 GBP2024-11-29
147,292 GBP2023-11-29
Creditors
-80,692 GBP2024-11-29
-120,205 GBP2023-11-29
Net Current Assets/Liabilities
44,088 GBP2024-11-29
27,087 GBP2023-11-29
Total Assets Less Current Liabilities
244,713 GBP2024-11-29
461,182 GBP2023-11-29
Creditors
Non-current
-6,409 GBP2024-11-29
-232,979 GBP2023-11-29
Net Assets/Liabilities
238,304 GBP2024-11-29
228,203 GBP2023-11-29
Equity
Called up share capital
100 GBP2024-11-29
100 GBP2023-11-29
Retained earnings (accumulated losses)
238,204 GBP2024-11-29
228,103 GBP2023-11-29
Average Number of Employees
132023-11-30 ~ 2024-11-29
132022-11-30 ~ 2023-11-29
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-11-29
90,000 GBP2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-11-29
90,000 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
277,587 GBP2024-11-29
532,610 GBP2023-11-29
Furniture and fittings
65,034 GBP2024-11-29
65,034 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
342,621 GBP2024-11-29
597,644 GBP2023-11-29
Property, Plant & Equipment - Disposals
-255,023 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,067 GBP2024-11-29
48,569 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,996 GBP2024-11-29
163,549 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,552 GBP2023-11-30 ~ 2024-11-29
Furniture and fittings
3,498 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,050 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,603 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Owned/Freehold, Land and buildings
187,658 GBP2024-11-29
417,630 GBP2023-11-29
Furniture and fittings
12,967 GBP2024-11-29
16,465 GBP2023-11-29
Other types of inventories not specified separately
5,000 GBP2024-11-29
5,000 GBP2023-11-29
Trade Debtors/Trade Receivables
Current
400 GBP2023-11-29
Trade Creditors/Trade Payables
Current
-1 GBP2024-11-29
Bank Borrowings/Overdrafts
Current
10,013 GBP2024-11-29
30,629 GBP2023-11-29
Other Taxation & Social Security Payable
Current
60,656 GBP2024-11-29
81,201 GBP2023-11-29
Creditors
Current
80,692 GBP2024-11-29
120,205 GBP2023-11-29
Bank Borrowings/Overdrafts
Non-current
6,409 GBP2024-11-29
232,979 GBP2023-11-29