Intangible Assets
35,424 GBP2024-11-29
Property, Plant & Equipment
377,514 GBP2024-11-29
68,377 GBP2023-11-29
Fixed Assets
412,938 GBP2024-11-29
68,377 GBP2023-11-29
Total Inventories
11,025 GBP2024-11-29
10,475 GBP2023-11-29
Debtors
952 GBP2024-11-29
Cash at bank and in hand
2,458 GBP2024-11-29
500 GBP2023-11-29
Current Assets
14,435 GBP2024-11-29
10,975 GBP2023-11-29
Creditors
Current
218,835 GBP2024-11-29
122,370 GBP2023-11-29
Net Current Assets/Liabilities
-204,400 GBP2024-11-29
-111,395 GBP2023-11-29
Total Assets Less Current Liabilities
208,538 GBP2024-11-29
-43,018 GBP2023-11-29
Net Assets/Liabilities
-115,825 GBP2024-11-29
-79,100 GBP2023-11-29
Equity
Called up share capital
2 GBP2024-11-29
2 GBP2023-11-29
Retained earnings (accumulated losses)
-115,827 GBP2024-11-29
-79,102 GBP2023-11-29
Equity
-115,825 GBP2024-11-29
-79,100 GBP2023-11-29
Average Number of Employees
162023-11-30 ~ 2024-11-29
222022-11-30 ~ 2023-11-29
Intangible Assets - Gross Cost
Development expenditure
44,280 GBP2024-11-29
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,856 GBP2023-11-30 ~ 2024-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,856 GBP2024-11-29
Intangible Assets
Development expenditure
35,424 GBP2024-11-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
357,530 GBP2024-11-29
44,153 GBP2023-11-29
Furniture and fittings
62,748 GBP2024-11-29
62,748 GBP2023-11-29
Motor vehicles
15,000 GBP2024-11-29
15,000 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
435,278 GBP2024-11-29
121,901 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,312 GBP2024-11-29
44,588 GBP2023-11-29
Motor vehicles
10,452 GBP2024-11-29
8,936 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,764 GBP2024-11-29
53,524 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,724 GBP2023-11-30 ~ 2024-11-29
Motor vehicles
1,516 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,240 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Improvements to leasehold property
357,530 GBP2024-11-29
44,153 GBP2023-11-29
Furniture and fittings
15,436 GBP2024-11-29
18,160 GBP2023-11-29
Motor vehicles
4,548 GBP2024-11-29
6,064 GBP2023-11-29
Other Debtors
Amounts falling due within one year, Current
952 GBP2024-11-29
Bank Borrowings/Overdrafts
Current
7,849 GBP2024-11-29
6,642 GBP2023-11-29
Trade Creditors/Trade Payables
Current
11,978 GBP2024-11-29
21,892 GBP2023-11-29
Other Taxation & Social Security Payable
Current
28,879 GBP2024-11-29
42,388 GBP2023-11-29
Other Creditors
Current
170,129 GBP2024-11-29
51,448 GBP2023-11-29
Bank Borrowings/Overdrafts
Non-current
25,275 GBP2024-11-29
31,479 GBP2023-11-29
Other Creditors
Non-current
295,291 GBP2024-11-29