Property, Plant & Equipment
19,326 GBP2023-11-30
Debtors
1,809 GBP2024-11-30
1,548 GBP2023-11-30
Cash at bank and in hand
14,711 GBP2023-11-30
Current Assets
1,809 GBP2024-11-30
16,259 GBP2023-11-30
Net Current Assets/Liabilities
100 GBP2024-11-30
10,626 GBP2023-11-30
Total Assets Less Current Liabilities
100 GBP2024-11-30
29,952 GBP2023-11-30
Net Assets/Liabilities
100 GBP2024-11-30
28,856 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
28,756 GBP2023-11-30
Equity
100 GBP2024-11-30
28,856 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
44,714 GBP2023-11-30
Plant and equipment
8,136 GBP2023-11-30
Computers
1,579 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
54,429 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,136 GBP2023-12-01 ~ 2024-11-30
Computers
-1,579 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-54,429 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
28,751 GBP2023-11-30
Plant and equipment
4,773 GBP2023-11-30
Computers
1,579 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,103 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,236 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
336 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,572 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,109 GBP2023-12-01 ~ 2024-11-30
Computers
-1,579 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,675 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
15,963 GBP2023-11-30
Plant and equipment
3,363 GBP2023-11-30
Other Debtors
Current
553 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
819 GBP2024-11-30
Prepayments
Current
995 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,809 GBP2024-11-30
Current, Amounts falling due within one year
1,548 GBP2023-11-30
Corporation Tax Payable
Current
1,389 GBP2023-11-30
Accrued Liabilities
Current
1,709 GBP2024-11-30
2,334 GBP2023-11-30