Property, Plant & Equipment
201,096 GBP2024-11-30
232,902 GBP2023-11-30
Debtors
47,621 GBP2024-11-30
24,274 GBP2023-11-30
Cash at bank and in hand
101,781 GBP2024-11-30
115,063 GBP2023-11-30
Current Assets
174,445 GBP2024-11-30
164,545 GBP2023-11-30
Net Current Assets/Liabilities
56,826 GBP2024-11-30
69,450 GBP2023-11-30
Total Assets Less Current Liabilities
257,922 GBP2024-11-30
302,352 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-65,862 GBP2024-11-30
Net Assets/Liabilities
162,955 GBP2024-11-30
157,652 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
162,954 GBP2024-11-30
157,651 GBP2023-11-30
Equity
162,955 GBP2024-11-30
157,652 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
115,781 GBP2024-11-30
115,781 GBP2023-11-30
Other
259,395 GBP2024-11-30
239,872 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
375,176 GBP2024-11-30
355,653 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,702 GBP2024-11-30
34,022 GBP2023-11-30
Other
128,378 GBP2024-11-30
88,728 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,080 GBP2024-11-30
122,750 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,680 GBP2023-12-01 ~ 2024-11-30
Other
39,650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,330 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
70,079 GBP2024-11-30
81,758 GBP2023-11-30
Other
131,017 GBP2024-11-30
151,144 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,380 GBP2024-11-30
8,579 GBP2023-11-30
Amounts Owed By Related Parties
30,000 GBP2024-11-30
Current
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
13,241 GBP2024-11-30
15,695 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
47,621 GBP2024-11-30
24,274 GBP2023-11-30
Trade Creditors/Trade Payables
Current
19,024 GBP2024-11-30
18,824 GBP2023-11-30
Corporation Tax Payable
Current
34,374 GBP2024-11-30
16,852 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,353 GBP2024-11-30
3,494 GBP2023-11-30
Other Creditors
Current
61,868 GBP2024-11-30
55,925 GBP2023-11-30
Creditors
Current
117,619 GBP2024-11-30
95,095 GBP2023-11-30
Other Creditors
Non-current
65,862 GBP2024-11-30
111,488 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
101,250 GBP2024-11-30
110,209 GBP2023-11-30