Debtors
Current
66,002 GBP2024-11-28
87,075 GBP2023-11-28
Creditors
Non-current
-151,709 GBP2024-11-28
-193,378 GBP2023-11-28
Equity
Called up share capital
1,030 GBP2024-11-28
1,030 GBP2023-11-28
Retained earnings (accumulated losses)
233,247 GBP2024-11-28
173,185 GBP2023-11-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-11-29 ~ 2024-11-28
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-11-28
90,000 GBP2023-11-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-11-28
90,000 GBP2023-11-28
Intangible Assets
Goodwill
0 GBP2024-11-28
0 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
Land and buildings
843,508 GBP2024-11-28
843,508 GBP2023-11-28
Furniture and fittings
89,757 GBP2024-11-28
86,311 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
246,721 GBP2024-11-28
234,068 GBP2023-11-28
Furniture and fittings
64,551 GBP2024-11-28
57,187 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,653 GBP2023-11-29 ~ 2024-11-28
Furniture and fittings
7,364 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment
Land and buildings
596,787 GBP2024-11-28
609,440 GBP2023-11-28
Furniture and fittings
25,206 GBP2024-11-28
29,124 GBP2023-11-28
Trade Debtors/Trade Receivables
Current
3,955 GBP2024-11-28
0 GBP2023-11-28
Prepayments/Accrued Income
Current
15,354 GBP2024-11-28
1,600 GBP2023-11-28
Amount of corporation tax that is recoverable
Current
11,185 GBP2024-11-28
21,327 GBP2023-11-28
Bank Borrowings/Overdrafts
Current
36,652 GBP2023-11-28
Trade Creditors/Trade Payables
Current
13,442 GBP2024-11-28
7,999 GBP2023-11-28
Amounts owed to directors
Current
155,718 GBP2024-11-28
173,281 GBP2023-11-28
Accrued Liabilities/Deferred Income
Current
0 GBP2024-11-28
3,240 GBP2023-11-28
Other Creditors
Current
55,759 GBP2024-11-28
53,036 GBP2023-11-28
Bank Borrowings/Overdrafts
Non-current
151,709 GBP2024-11-28
193,378 GBP2023-11-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-29 ~ 2024-11-28
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-11-29 ~ 2024-11-28
1,000 GBP2022-11-29 ~ 2023-11-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-11-28
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-29 ~ 2024-11-28
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-11-29 ~ 2024-11-28
10 GBP2022-11-29 ~ 2023-11-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-11-28
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-29 ~ 2024-11-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-11-28
Par Value of Share
Class 4 ordinary share
1 GBP2023-11-29 ~ 2024-11-28