Property, Plant & Equipment
19,966 GBP2024-11-30
22,435 GBP2023-11-30
Debtors
Current
245,662 GBP2024-11-30
65,614 GBP2023-11-30
Cash at bank and in hand
434,994 GBP2024-11-30
645,326 GBP2023-11-30
Net Assets/Liabilities
577,984 GBP2024-11-30
626,130 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
577,982 GBP2024-11-30
626,128 GBP2023-11-30
Equity
577,984 GBP2024-11-30
626,130 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
78,859 GBP2024-11-30
78,859 GBP2023-11-30
Other
8,320 GBP2024-11-30
6,954 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
87,179 GBP2024-11-30
85,813 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-1,215 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,215 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,267 GBP2024-11-30
61,535 GBP2023-11-30
Other
3,946 GBP2024-11-30
1,843 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,213 GBP2024-11-30
63,378 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,732 GBP2023-12-01 ~ 2024-11-30
Other
2,709 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,441 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-606 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-606 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
15,592 GBP2024-11-30
17,324 GBP2023-11-30
Other
4,374 GBP2024-11-30
5,111 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
16,557 GBP2024-11-30
16,557 GBP2023-11-30
Other Debtors
Current
229,105 GBP2024-11-30
49,057 GBP2023-11-30
Trade Creditors/Trade Payables
Current
25,700 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
24,935 GBP2024-11-30
41,603 GBP2023-11-30
Other Creditors
Current
57,704 GBP2024-11-30
51,872 GBP2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30