Property, Plant & Equipment
16,071 GBP2025-11-30
19,966 GBP2024-11-30
Debtors
Current
40,215 GBP2025-11-30
245,662 GBP2024-11-30
Cash at bank and in hand
588,220 GBP2025-11-30
434,994 GBP2024-11-30
Net Assets/Liabilities
530,180 GBP2025-11-30
577,984 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
530,178 GBP2025-11-30
577,982 GBP2024-11-30
Equity
530,180 GBP2025-11-30
577,984 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
78,859 GBP2025-11-30
78,859 GBP2024-11-30
Other
7,320 GBP2025-11-30
8,320 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
86,179 GBP2025-11-30
87,179 GBP2024-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Other
-1,730 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-1,730 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,826 GBP2025-11-30
63,267 GBP2024-11-30
Other
5,282 GBP2025-11-30
3,946 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,108 GBP2025-11-30
67,213 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,559 GBP2024-12-01 ~ 2025-11-30
Other
2,842 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,401 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Other
-1,506 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,506 GBP2024-12-01 ~ 2025-11-30
Amount of corporation tax that is recoverable
Current
16,557 GBP2025-11-30
16,557 GBP2024-11-30
Other Debtors
Current
23,658 GBP2025-11-30
229,105 GBP2024-11-30
Trade Creditors/Trade Payables
Current
0 GBP2025-11-30
25,700 GBP2024-11-30
Corporation Tax Payable
Current
21,558 GBP2025-11-30
24,935 GBP2024-11-30
Other Creditors
Current
89,888 GBP2025-11-30
57,704 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
1 GBP2023-12-01 ~ 2024-11-30