Property, Plant & Equipment
130,900 GBP2023-11-30
135,856 GBP2022-11-30
Fixed Assets
130,900 GBP2023-11-30
135,856 GBP2022-11-30
Debtors
5,019 GBP2023-11-30
3,862 GBP2022-11-30
Cash at bank and in hand
98,817 GBP2023-11-30
85,448 GBP2022-11-30
Current Assets
103,836 GBP2023-11-30
89,310 GBP2022-11-30
Creditors
-2,300 GBP2023-11-30
-2,300 GBP2022-11-30
Net Current Assets/Liabilities
101,536 GBP2023-11-30
87,010 GBP2022-11-30
Total Assets Less Current Liabilities
232,436 GBP2023-11-30
222,866 GBP2022-11-30
Net Assets/Liabilities
232,436 GBP2023-11-30
222,866 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
232,436 GBP2023-11-30
222,866 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
135,575 GBP2023-11-30
135,575 GBP2022-11-30
Furniture and fittings
2,990 GBP2023-11-30
2,990 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
138,565 GBP2023-11-30
138,565 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,990 GBP2023-11-30
2,709 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,665 GBP2023-11-30
2,709 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,675 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
281 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,956 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,675 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
130,900 GBP2023-11-30
135,575 GBP2022-11-30
Furniture and fittings
281 GBP2022-11-30
Other Debtors
Current
5,019 GBP2023-11-30
3,862 GBP2022-11-30
Other Creditors
Current
2,300 GBP2023-11-30
2,300 GBP2022-11-30