Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
458,715 GBP2024-11-30
461,039 GBP2023-11-30
Fixed Assets
458,715 GBP2024-11-30
461,039 GBP2023-11-30
Debtors
28,350 GBP2024-11-30
25,818 GBP2023-11-30
Cash at bank and in hand
6,581 GBP2024-11-30
578 GBP2023-11-30
Current Assets
34,931 GBP2024-11-30
26,396 GBP2023-11-30
Net Current Assets/Liabilities
-38,940 GBP2024-11-30
-15,794 GBP2023-11-30
Total Assets Less Current Liabilities
419,775 GBP2024-11-30
445,245 GBP2023-11-30
Creditors
Amounts falling due after one year
-14,478 GBP2024-11-30
-41,650 GBP2023-11-30
Net Assets/Liabilities
405,297 GBP2024-11-30
403,595 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
2,275 GBP2024-11-30
2,275 GBP2023-11-30
Retained earnings (accumulated losses)
402,922 GBP2024-11-30
401,220 GBP2023-11-30
Equity
405,297 GBP2024-11-30
403,595 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
450,000 GBP2024-11-30
Tools/Equipment for furniture and fittings
11,620 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
461,620 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,905 GBP2024-11-30
581 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,905 GBP2024-11-30
581 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,324 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,324 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
450,000 GBP2024-11-30
Tools/Equipment for furniture and fittings
8,715 GBP2024-11-30
11,039 GBP2023-11-30
Other Debtors
28,350 GBP2024-11-30
25,818 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,199 GBP2024-11-30
26,638 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
944 GBP2024-11-30
751 GBP2023-11-30
Other Creditors
Amounts falling due within one year
45,728 GBP2024-11-30
14,801 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,478 GBP2024-11-30
41,650 GBP2023-11-30