Property, Plant & Equipment
246,337 GBP2023-11-30
251,716 GBP2022-11-30
Debtors
Current
9,832 GBP2023-11-30
10,082 GBP2022-11-30
Cash at bank and in hand
542 GBP2023-11-30
542 GBP2022-11-30
Creditors
Non-current
-10,500 GBP2023-11-30
-16,500 GBP2022-11-30
Net Assets/Liabilities
-55,411 GBP2023-11-30
-40,829 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-55,412 GBP2023-11-30
-40,830 GBP2022-11-30
Equity
-55,411 GBP2023-11-30
-40,829 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-12-01 ~ 2023-11-30
Office equipment
202022-12-01 ~ 2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
225,712 GBP2023-11-30
225,712 GBP2022-11-30
Vehicles
23,352 GBP2023-11-30
23,352 GBP2022-11-30
Furniture and fittings
30,664 GBP2023-11-30
30,664 GBP2022-11-30
Office equipment
55,478 GBP2023-11-30
55,478 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
335,206 GBP2023-11-30
335,206 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Vehicles
20,669 GBP2023-11-30
19,774 GBP2022-11-30
Furniture and fittings
24,923 GBP2023-11-30
23,487 GBP2022-11-30
Office equipment
43,277 GBP2023-11-30
40,229 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,869 GBP2023-11-30
83,490 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Vehicles
895 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,436 GBP2022-12-01 ~ 2023-11-30
Office equipment
3,048 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,379 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
225,712 GBP2023-11-30
225,712 GBP2022-11-30
Vehicles
2,683 GBP2023-11-30
3,578 GBP2022-11-30
Furniture and fittings
5,741 GBP2023-11-30
7,177 GBP2022-11-30
Office equipment
12,201 GBP2023-11-30
15,249 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-11-30
6,000 GBP2022-11-30
Other Creditors
Current
295,622 GBP2023-11-30
280,669 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
10,500 GBP2023-11-30
16,500 GBP2022-11-30