Intangible Assets
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
46,236 GBP2024-11-30
52,569 GBP2023-11-30
Fixed Assets
46,237 GBP2024-11-30
52,570 GBP2023-11-30
Debtors
36,320 GBP2024-11-30
4,736 GBP2023-11-30
Cash at bank and in hand
166,789 GBP2024-11-30
50,983 GBP2023-11-30
Current Assets
203,109 GBP2024-11-30
55,719 GBP2023-11-30
Net Current Assets/Liabilities
166,274 GBP2024-11-30
36,466 GBP2023-11-30
Total Assets Less Current Liabilities
212,511 GBP2024-11-30
89,036 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
212,511 GBP2024-11-30
89,036 GBP2023-11-30
Equity
212,511 GBP2024-11-30
89,036 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-11-30
Intangible Assets
Net goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
89,974 GBP2024-11-30
89,974 GBP2023-11-30
Other
33,620 GBP2024-11-30
28,986 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
123,594 GBP2024-11-30
118,960 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-511 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-511 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,252 GBP2024-11-30
50,615 GBP2023-11-30
Other
20,106 GBP2024-11-30
15,776 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,358 GBP2024-11-30
66,391 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,637 GBP2023-12-01 ~ 2024-11-30
Other
4,692 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,329 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-362 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-362 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
32,722 GBP2024-11-30
39,359 GBP2023-11-30
Other
13,514 GBP2024-11-30
13,210 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
32,272 GBP2024-11-30
1,035 GBP2023-11-30
Other Debtors
Amounts falling due within one year
4,048 GBP2024-11-30
3,701 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
36,320 GBP2024-11-30
4,736 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,113 GBP2024-11-30
2,335 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,662 GBP2024-11-30
3,653 GBP2023-11-30
Other Creditors
Current
28,060 GBP2024-11-30
13,265 GBP2023-11-30
Creditors
Current
36,835 GBP2024-11-30
19,253 GBP2023-11-30