Property, Plant & Equipment
273,230 GBP2024-11-30
278,085 GBP2023-11-30
Fixed Assets
273,230 GBP2024-11-30
278,085 GBP2023-11-30
Total Inventories
28,490 GBP2024-11-30
28,490 GBP2023-11-30
Debtors
3,726 GBP2024-11-30
4,245 GBP2023-11-30
Cash at bank and in hand
15,460 GBP2024-11-30
37,151 GBP2023-11-30
Current Assets
47,676 GBP2024-11-30
69,886 GBP2023-11-30
Net Current Assets/Liabilities
37,395 GBP2024-11-30
62,024 GBP2023-11-30
Total Assets Less Current Liabilities
310,625 GBP2024-11-30
340,109 GBP2023-11-30
Net Assets/Liabilities
40,625 GBP2024-11-30
70,109 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
40,525 GBP2024-11-30
70,009 GBP2023-11-30
Equity
40,625 GBP2024-11-30
70,109 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
265,797 GBP2024-11-30
265,797 GBP2023-11-30
Tools/Equipment for furniture and fittings
40,827 GBP2024-11-30
40,827 GBP2023-11-30
Office equipment
2,793 GBP2024-11-30
1,653 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
309,417 GBP2024-11-30
308,277 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,244 GBP2024-11-30
2,974 GBP2023-11-30
Tools/Equipment for furniture and fittings
30,910 GBP2024-11-30
25,949 GBP2023-11-30
Office equipment
2,033 GBP2024-11-30
1,269 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,187 GBP2024-11-30
30,192 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
270 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
4,959 GBP2023-12-01 ~ 2024-11-30
Office equipment
764 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,993 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
2 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
262,553 GBP2024-11-30
262,823 GBP2023-11-30
Tools/Equipment for furniture and fittings
9,917 GBP2024-11-30
14,878 GBP2023-11-30
Office equipment
760 GBP2024-11-30
384 GBP2023-11-30
Other types of inventories not specified separately
28,490 GBP2024-11-30
28,490 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,399 GBP2024-11-30
2,399 GBP2023-11-30
Other Debtors
Amounts falling due within one year
257 GBP2024-11-30
169 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,070 GBP2024-11-30
1,677 GBP2023-11-30
Debtors
Amounts falling due within one year
3,726 GBP2024-11-30
4,245 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,534 GBP2024-11-30
690 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
66 GBP2024-11-30
67 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,032 GBP2024-11-30
32 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,649 GBP2024-11-30
7,073 GBP2023-11-30