Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
281,198 GBP2024-11-30
291,193 GBP2023-11-30
Debtors
54 GBP2024-11-30
448 GBP2023-11-30
Cash at bank and in hand
515 GBP2024-11-30
4,680 GBP2023-11-30
Current Assets
569 GBP2024-11-30
5,128 GBP2023-11-30
Creditors
Amounts falling due within one year
1,391 GBP2024-11-30
12,729 GBP2023-11-30
Net Current Assets/Liabilities
822 GBP2024-11-30
7,601 GBP2023-11-30
Total Assets Less Current Liabilities
280,376 GBP2024-11-30
283,592 GBP2023-11-30
Creditors
Amounts falling due after one year
381,042 GBP2024-11-30
357,022 GBP2023-11-30
Net Assets/Liabilities
-100,666 GBP2024-11-30
-73,430 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-100,766 GBP2024-11-30
-73,530 GBP2023-11-30
Equity
-100,666 GBP2024-11-30
-73,430 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Office equipment
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
294,691 GBP2024-11-30
291,433 GBP2023-11-30
Plant and equipment
7,371 GBP2024-11-30
7,371 GBP2023-11-30
Furniture and fittings
8,557 GBP2024-11-30
8,557 GBP2023-11-30
Office equipment
80,833 GBP2024-11-30
77,908 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
391,452 GBP2024-11-30
385,269 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,623 GBP2024-11-30
31,446 GBP2023-11-30
Plant and equipment
7,370 GBP2024-11-30
7,302 GBP2023-11-30
Furniture and fittings
8,557 GBP2024-11-30
8,557 GBP2023-11-30
Office equipment
56,704 GBP2024-11-30
46,771 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,254 GBP2024-11-30
94,076 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,177 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
68 GBP2023-12-01 ~ 2024-11-30
Office equipment
9,933 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,178 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
257,068 GBP2024-11-30
259,987 GBP2023-11-30
Plant and equipment
1 GBP2024-11-30
69 GBP2023-11-30
Office equipment
24,129 GBP2024-11-30
31,137 GBP2023-11-30
Other Debtors
54 GBP2024-11-30
448 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
291 GBP2024-11-30
5,116 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,100 GBP2024-11-30
7,613 GBP2023-11-30
Amounts falling due after one year
381,042 GBP2024-11-30
357,022 GBP2023-11-30