Intangible Assets
27,083 GBP2023-11-30
Property, Plant & Equipment
704,282 GBP2024-11-30
719,688 GBP2023-11-30
Fixed Assets - Investments
10 GBP2024-11-30
10 GBP2023-11-30
Fixed Assets
704,292 GBP2024-11-30
746,781 GBP2023-11-30
Debtors
12,631 GBP2023-11-30
Cash at bank and in hand
167 GBP2024-11-30
11,550 GBP2023-11-30
Current Assets
167 GBP2024-11-30
24,181 GBP2023-11-30
Net Current Assets/Liabilities
-783,547 GBP2024-11-30
-497,747 GBP2023-11-30
Total Assets Less Current Liabilities
-79,255 GBP2024-11-30
249,034 GBP2023-11-30
Net Assets/Liabilities
-79,255 GBP2024-11-30
-53,298 GBP2023-11-30
Equity
Called up share capital
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Retained earnings (accumulated losses)
-84,255 GBP2024-11-30
-58,298 GBP2023-11-30
Equity
-79,255 GBP2024-11-30
-53,298 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2024-11-30
65,000 GBP2023-11-30
Intangible Assets - Gross Cost
65,000 GBP2024-11-30
65,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2024-11-30
37,917 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2024-11-30
37,917 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,083 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
27,083 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
27,083 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
713,501 GBP2024-11-30
713,501 GBP2023-11-30
Plant and equipment
4,039 GBP2024-11-30
4,039 GBP2023-11-30
Tools/Equipment for furniture and fittings
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
767,540 GBP2024-11-30
767,540 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,178 GBP2024-11-30
29,908 GBP2023-11-30
Plant and equipment
3,497 GBP2024-11-30
3,361 GBP2023-11-30
Tools/Equipment for furniture and fittings
19,583 GBP2024-11-30
14,583 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,258 GBP2024-11-30
47,852 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,270 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
136 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
5,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,406 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
673,323 GBP2024-11-30
683,593 GBP2023-11-30
Plant and equipment
542 GBP2024-11-30
678 GBP2023-11-30
Tools/Equipment for furniture and fittings
30,417 GBP2024-11-30
35,417 GBP2023-11-30
Amounts invested in assets
Non-current
10 GBP2024-11-30
10 GBP2023-11-30
Other Debtors
Amounts falling due within one year
12,631 GBP2023-11-30
Debtors
Amounts falling due within one year
12,631 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,800 GBP2023-11-30
Other Creditors
Amounts falling due within one year
693,073 GBP2024-11-30
443,793 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,474 GBP2024-11-30
2,965 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
302,332 GBP2023-11-30