Property, Plant & Equipment
551,872 GBP2024-11-30
581,050 GBP2023-11-30
Debtors
471,201 GBP2024-11-30
221,983 GBP2023-11-30
Cash at bank and in hand
930,186 GBP2024-11-30
801,049 GBP2023-11-30
Current Assets
1,401,387 GBP2024-11-30
1,023,032 GBP2023-11-30
Net Current Assets/Liabilities
1,196,126 GBP2024-11-30
851,124 GBP2023-11-30
Net Assets/Liabilities
1,747,998 GBP2024-11-30
1,432,174 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,747,898 GBP2024-11-30
1,432,074 GBP2023-11-30
Equity
1,747,998 GBP2024-11-30
1,432,174 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
550,000 GBP2024-11-30
577,349 GBP2023-11-30
Plant and equipment
4,873 GBP2024-11-30
4,457 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
554,873 GBP2024-11-30
581,806 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-27,349 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-27,349 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,001 GBP2024-11-30
756 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,001 GBP2024-11-30
756 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,245 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,245 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
550,000 GBP2024-11-30
577,349 GBP2023-11-30
Plant and equipment
1,872 GBP2024-11-30
3,701 GBP2023-11-30
Trade Debtors/Trade Receivables
7,200 GBP2024-11-30
9,541 GBP2023-11-30
Other Debtors
464,001 GBP2024-11-30
212,442 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,919 GBP2024-11-30
2,974 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
179,855 GBP2024-11-30
163,376 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,487 GBP2024-11-30
5,558 GBP2023-11-30