Property, Plant & Equipment
6,735 GBP2024-11-30
7,693 GBP2023-11-30
Fixed Assets - Investments
203,202 GBP2024-11-30
203,202 GBP2023-11-30
Fixed Assets
209,937 GBP2024-11-30
210,895 GBP2023-11-30
Debtors
196,740 GBP2024-11-30
196,740 GBP2023-11-30
Cash at bank and in hand
3,006 GBP2024-11-30
5,120 GBP2023-11-30
Current Assets
199,746 GBP2024-11-30
201,860 GBP2023-11-30
Creditors
-78,141 GBP2024-11-30
-58,991 GBP2023-11-30
Net Current Assets/Liabilities
121,605 GBP2024-11-30
142,869 GBP2023-11-30
Total Assets Less Current Liabilities
331,542 GBP2024-11-30
353,764 GBP2023-11-30
Creditors
Non-current
-7,365 GBP2024-11-30
-12,265 GBP2023-11-30
Net Assets/Liabilities
324,177 GBP2024-11-30
341,499 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
324,077 GBP2024-11-30
341,399 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, Owned/Freehold
13,450 GBP2023-11-30
Furniture and fittings
2,986 GBP2024-11-30
2,986 GBP2023-11-30
Computers
2,765 GBP2024-11-30
2,765 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,201 GBP2024-11-30
19,201 GBP2023-11-30
Owned/Freehold, Land and buildings
13,450 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,017 GBP2023-11-30
Furniture and fittings
2,353 GBP2024-11-30
2,142 GBP2023-11-30
Computers
2,453 GBP2024-11-30
2,349 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,466 GBP2024-11-30
11,508 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2023-12-01 ~ 2024-11-30
Computers
104 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
958 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,790 GBP2024-11-30
Furniture and fittings
633 GBP2024-11-30
844 GBP2023-11-30
Computers
312 GBP2024-11-30
416 GBP2023-11-30
Land and buildings, Owned/Freehold
6,433 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,910 GBP2024-11-30
4,920 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-1,109 GBP2024-11-30
-210 GBP2023-11-30
Creditors
Current
78,141 GBP2024-11-30
58,991 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
7,365 GBP2024-11-30
12,265 GBP2023-11-30