Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
311,680 GBP2024-11-30
311,680 GBP2023-11-30
Fixed Assets
311,680 GBP2024-11-30
311,680 GBP2023-11-30
Debtors
317,000 GBP2024-11-30
320,610 GBP2023-11-30
Cash at bank and in hand
2,874 GBP2024-11-30
3,021 GBP2023-11-30
Current Assets
319,874 GBP2024-11-30
323,631 GBP2023-11-30
Net Current Assets/Liabilities
205,483 GBP2024-11-30
226,312 GBP2023-11-30
Total Assets Less Current Liabilities
517,163 GBP2024-11-30
537,992 GBP2023-11-30
Creditors
Amounts falling due after one year
-234,380 GBP2024-11-30
-234,930 GBP2023-11-30
Net Assets/Liabilities
243,883 GBP2024-11-30
264,162 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
243,882 GBP2024-11-30
264,161 GBP2023-11-30
273,364 GBP2022-11-30
Equity
243,883 GBP2024-11-30
264,162 GBP2023-11-30
273,365 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-20,279 GBP2023-12-01 ~ 2024-11-30
-9,203 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-20,279 GBP2023-12-01 ~ 2024-11-30
-9,203 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,279 GBP2023-12-01 ~ 2024-11-30
-9,203 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-20,279 GBP2023-12-01 ~ 2024-11-30
-9,203 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
311,677 GBP2024-11-30
Tools/Equipment for furniture and fittings
536 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
312,213 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
533 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
311,677 GBP2024-11-30
Tools/Equipment for furniture and fittings
3 GBP2024-11-30
3 GBP2023-11-30
Other Debtors
317,000 GBP2024-11-30
320,610 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
600 GBP2024-11-30
600 GBP2023-11-30
Other Creditors
Amounts falling due within one year
113,791 GBP2024-11-30
96,719 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
234,380 GBP2024-11-30
234,930 GBP2023-11-30