Property, Plant & Equipment
339,848 GBP2024-11-30
338,975 GBP2023-11-30
Fixed Assets
339,848 GBP2024-11-30
338,975 GBP2023-11-30
Total Inventories
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Debtors/Trade Receivables
10,608 GBP2024-11-30
3,405 GBP2023-11-30
Cash at bank and in hand
98,387 GBP2024-11-30
90,890 GBP2023-11-30
Current Assets
118,995 GBP2024-11-30
104,295 GBP2023-11-30
Net Current Assets/Liabilities
48,761 GBP2024-11-30
Total Assets Less Current Liabilities
388,609 GBP2024-11-30
384,344 GBP2023-11-30
Net Assets/Liabilities
388,609 GBP2024-11-30
384,344 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
388,409 GBP2024-11-30
384,144 GBP2023-11-30
Equity
388,609 GBP2024-11-30
384,344 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
376,829 GBP2024-11-30
373,174 GBP2023-11-30
Furniture and fittings
48,109 GBP2024-11-30
44,454 GBP2023-11-30
Land and buildings
328,720 GBP2024-11-30
328,720 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,981 GBP2024-11-30
34,199 GBP2023-11-30
Furniture and fittings
36,981 GBP2024-11-30
34,199 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,782 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,782 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
328,720 GBP2024-11-30
328,720 GBP2023-11-30
Furniture and fittings
11,128 GBP2024-11-30
10,255 GBP2023-11-30
Finished Goods/Goods for Resale
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
10,608 GBP2024-11-30
3,405 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,492 GBP2024-11-30
12,020 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
36,442 GBP2024-11-30
34,450 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,739 GBP2024-11-30
11,895 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
561 GBP2024-11-30
561 GBP2023-11-30
Average Number of Employees
232023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30