Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
688,632 GBP2024-11-30
666,469 GBP2023-11-30
Cash at bank and in hand
19,619 GBP2024-11-30
94,307 GBP2023-11-30
Creditors
Amounts falling due within one year
164,053 GBP2024-11-30
205,321 GBP2023-11-30
Net Current Assets/Liabilities
144,434 GBP2024-11-30
111,014 GBP2023-11-30
Total Assets Less Current Liabilities
544,198 GBP2024-11-30
555,455 GBP2023-11-30
Creditors
Amounts falling due after one year
539,940 GBP2024-11-30
539,940 GBP2023-11-30
Net Assets/Liabilities
4,258 GBP2024-11-30
15,515 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
4,158 GBP2024-11-30
15,415 GBP2023-11-30
Equity
4,258 GBP2024-11-30
15,515 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
10.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
757,017 GBP2023-11-30
Furniture and fittings
21,457 GBP2024-11-30
21,457 GBP2023-11-30
Tools/Equipment for furniture and fittings
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
834,174 GBP2024-11-30
803,474 GBP2023-11-30
Land and buildings, Owned/Freehold
787,717 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,457 GBP2024-11-30
21,457 GBP2023-11-30
Tools/Equipment for furniture and fittings
22,500 GBP2024-11-30
20,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,542 GBP2024-11-30
137,005 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,037 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
2,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,537 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
101,585 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
686,132 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,500 GBP2024-11-30
5,000 GBP2023-11-30
Owned/Freehold, Land and buildings
661,469 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
1,806 GBP2024-11-30
1,807 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,033 GBP2024-11-30
862 GBP2023-11-30
Other Creditors
Amounts falling due within one year
161,214 GBP2024-11-30
202,652 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
539,940 GBP2024-11-30
539,940 GBP2023-11-30