Average Number of Employees
52023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
313,712 GBP2024-11-30
317,470 GBP2023-11-30
Fixed Assets
313,712 GBP2024-11-30
317,470 GBP2023-11-30
Debtors
14,796 GBP2024-11-30
14,796 GBP2023-11-30
Cash at bank and in hand
8,438 GBP2024-11-30
14,337 GBP2023-11-30
Current Assets
23,234 GBP2024-11-30
29,133 GBP2023-11-30
Net Current Assets/Liabilities
-250,906 GBP2024-11-30
-274,278 GBP2023-11-30
Total Assets Less Current Liabilities
62,806 GBP2024-11-30
43,192 GBP2023-11-30
Net Assets/Liabilities
62,806 GBP2024-11-30
43,192 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
62,805 GBP2024-11-30
43,191 GBP2023-11-30
Equity
62,806 GBP2024-11-30
43,192 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,439 GBP2024-11-30
Land and buildings, Long leasehold
14,679 GBP2024-11-30
Plant and equipment
11,450 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,429 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
328,997 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,580 GBP2024-11-30
2,290 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,429 GBP2024-11-30
2,429 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,285 GBP2024-11-30
11,527 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,758 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
300,439 GBP2024-11-30
300,439 GBP2023-11-30
Land and buildings, Long leasehold
6,403 GBP2024-11-30
7,871 GBP2023-11-30
Plant and equipment
6,870 GBP2024-11-30
9,160 GBP2023-11-30
Other Debtors
7,796 GBP2024-11-30
7,796 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
89,092 GBP2024-11-30
114,351 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
170,963 GBP2024-11-30
170,963 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
5,506 GBP2024-11-30
4,633 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
190 GBP2024-11-30
864 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,389 GBP2024-11-30
12,600 GBP2023-11-30