Property, Plant & Equipment
40,573 GBP2024-11-30
48,149 GBP2023-11-30
Fixed Assets
40,573 GBP2024-11-30
48,149 GBP2023-11-30
Debtors
5,388 GBP2024-11-30
3,587 GBP2023-11-30
Cash at bank and in hand
296 GBP2024-11-30
3,905 GBP2023-11-30
Current Assets
5,684 GBP2024-11-30
7,492 GBP2023-11-30
Net Current Assets/Liabilities
-138,240 GBP2024-11-30
-131,994 GBP2023-11-30
Total Assets Less Current Liabilities
-97,667 GBP2024-11-30
-83,845 GBP2023-11-30
Net Assets/Liabilities
-97,667 GBP2024-11-30
-83,845 GBP2023-11-30
Equity
Called up share capital
5 GBP2024-11-30
5 GBP2023-11-30
Retained earnings (accumulated losses)
-97,672 GBP2024-11-30
-83,850 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
63,768 GBP2023-11-30
Plant and equipment
4,146 GBP2024-11-30
4,146 GBP2023-11-30
Motor vehicles
12,222 GBP2024-11-30
12,222 GBP2023-11-30
Furniture and fittings
128,118 GBP2024-11-30
128,118 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
208,254 GBP2024-11-30
208,254 GBP2023-11-30
Owned/Freehold, Land and buildings
63,768 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
51,214 GBP2023-11-30
Plant and equipment
2,496 GBP2024-11-30
2,205 GBP2023-11-30
Motor vehicles
9,568 GBP2024-11-30
8,683 GBP2023-11-30
Furniture and fittings
102,520 GBP2024-11-30
98,003 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,681 GBP2024-11-30
160,105 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,883 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
291 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
885 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,517 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,576 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,671 GBP2024-11-30
Plant and equipment
1,650 GBP2024-11-30
1,941 GBP2023-11-30
Motor vehicles
2,654 GBP2024-11-30
3,539 GBP2023-11-30
Furniture and fittings
25,598 GBP2024-11-30
30,115 GBP2023-11-30
Land and buildings, Owned/Freehold
12,554 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,380 GBP2024-11-30
Other Debtors
Current
4,008 GBP2024-11-30
3,587 GBP2023-11-30
Amount of value-added tax that is payable
Current
3,745 GBP2024-11-30
3,983 GBP2023-11-30
Other Creditors
Current
36,887 GBP2024-11-30
36,887 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,399 GBP2024-11-30
1,399 GBP2023-11-30
Amounts owed to directors
Current
101,893 GBP2024-11-30
97,217 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30