Intangible Assets
85,250 GBP2024-11-30
93,000 GBP2023-11-30
Property, Plant & Equipment
332,850 GBP2024-11-30
339,608 GBP2023-11-30
Fixed Assets
418,100 GBP2024-11-30
432,608 GBP2023-11-30
Cash at bank and in hand
104,339 GBP2024-11-30
25,077 GBP2023-11-30
Current Assets
104,339 GBP2024-11-30
25,077 GBP2023-11-30
Net Current Assets/Liabilities
-36,162 GBP2024-11-30
-39,131 GBP2023-11-30
Total Assets Less Current Liabilities
381,938 GBP2024-11-30
393,477 GBP2023-11-30
Creditors
Non-current
-162,296 GBP2024-11-30
-208,731 GBP2023-11-30
Net Assets/Liabilities
219,642 GBP2024-11-30
184,746 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
219,542 GBP2024-11-30
184,646 GBP2023-11-30
Average Number of Employees
252023-12-01 ~ 2024-11-30
272022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
155,000 GBP2024-11-30
155,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,750 GBP2024-11-30
62,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,750 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
85,250 GBP2024-11-30
93,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
320,000 GBP2024-11-30
320,000 GBP2023-11-30
Motor vehicles
40,148 GBP2024-11-30
40,148 GBP2023-11-30
Furniture and fittings
67,582 GBP2024-11-30
67,582 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
427,730 GBP2024-11-30
427,730 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,148 GBP2024-11-30
40,148 GBP2023-11-30
Furniture and fittings
54,732 GBP2024-11-30
47,974 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,880 GBP2024-11-30
88,122 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,758 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,758 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
320,000 GBP2024-11-30
320,000 GBP2023-11-30
Furniture and fittings
12,850 GBP2024-11-30
19,608 GBP2023-11-30
Corporation Tax Payable
Current
31,697 GBP2024-11-30
22,293 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,919 GBP2024-11-30
2,904 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
8,494 GBP2024-11-30
8,494 GBP2023-11-30
Amounts owed to directors
Current
97,649 GBP2024-11-30
31,775 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
162,296 GBP2024-11-30
208,731 GBP2023-11-30