Property, Plant & Equipment
173,198 GBP2024-11-30
177,878 GBP2023-11-30
Fixed Assets
173,198 GBP2024-11-30
177,878 GBP2023-11-30
Debtors
3,868 GBP2024-11-30
23,962 GBP2023-11-30
Cash at bank and in hand
12,051 GBP2024-11-30
5,178 GBP2023-11-30
Current Assets
15,919 GBP2024-11-30
29,140 GBP2023-11-30
Net Current Assets/Liabilities
-20,168 GBP2024-11-30
-21,887 GBP2023-11-30
Total Assets Less Current Liabilities
153,030 GBP2024-11-30
155,991 GBP2023-11-30
Net Assets/Liabilities
143,863 GBP2024-11-30
136,824 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
143,763 GBP2024-11-30
136,724 GBP2023-11-30
Equity
143,863 GBP2024-11-30
136,824 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
205,958 GBP2024-11-30
205,958 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
205,958 GBP2024-11-30
205,958 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,760 GBP2024-11-30
28,080 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,760 GBP2024-11-30
28,080 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,680 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,680 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
173,198 GBP2024-11-30
177,878 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,082 GBP2024-11-30
20,332 GBP2023-11-30
Other Debtors
Amounts falling due within one year
786 GBP2024-11-30
3,630 GBP2023-11-30
Debtors
Amounts falling due within one year
3,868 GBP2024-11-30
23,962 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
390 GBP2024-11-30
522 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-11-30
10,001 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
20,310 GBP2024-11-30
36,907 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,387 GBP2024-11-30
3,597 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,167 GBP2024-11-30
19,167 GBP2023-11-30