Property, Plant & Equipment
0 GBP2024-11-30
554,550 GBP2023-11-28
Debtors
23 GBP2024-11-30
79,109 GBP2023-11-28
Cash at bank and in hand
125,350 GBP2024-11-30
70,306 GBP2023-11-28
Current Assets
125,373 GBP2024-11-30
159,254 GBP2023-11-28
Creditors
Current, Amounts falling due within one year
-13,664 GBP2024-11-30
Net Current Assets/Liabilities
111,709 GBP2024-11-30
-5,649 GBP2023-11-28
Total Assets Less Current Liabilities
111,709 GBP2024-11-30
548,901 GBP2023-11-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-11-30
-278,312 GBP2023-11-28
Net Assets/Liabilities
111,709 GBP2024-11-30
261,579 GBP2023-11-28
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-28
Retained earnings (accumulated losses)
111,707 GBP2024-11-30
261,577 GBP2023-11-28
Equity
111,709 GBP2024-11-30
261,579 GBP2023-11-28
Average Number of Employees
92023-11-29 ~ 2024-11-30
242022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-11-30
151,097 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
0 GBP2024-11-30
664,668 GBP2023-11-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-151,097 GBP2023-11-29 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-664,668 GBP2023-11-29 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-11-30
103,675 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
110,118 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-29 ~ 2024-11-30
Furniture and fittings
3,952 GBP2023-11-29 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,952 GBP2023-11-29 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-107,627 GBP2023-11-29 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-114,070 GBP2023-11-29 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-11-30
507,128 GBP2023-11-28
Furniture and fittings
0 GBP2024-11-30
47,422 GBP2023-11-28
Trade Debtors/Trade Receivables
Current
23 GBP2024-11-30
5,482 GBP2023-11-28
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
73,627 GBP2023-11-28
Debtors
Current, Amounts falling due within one year
23 GBP2024-11-30
Amounts falling due within one year, Current
79,109 GBP2023-11-28
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
16,000 GBP2023-11-28
Trade Creditors/Trade Payables
Current
3,760 GBP2024-11-30
29,983 GBP2023-11-28
Corporation Tax Payable
Current
0 GBP2024-11-30
56 GBP2023-11-28
Other Taxation & Social Security Payable
Current
5,691 GBP2024-11-30
20,211 GBP2023-11-28
Other Creditors
Current
4,213 GBP2024-11-30
98,653 GBP2023-11-28
Creditors
Current
13,664 GBP2024-11-30
164,903 GBP2023-11-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-11-30
278,312 GBP2023-11-28