Property, Plant & Equipment
510,015 GBP2024-11-30
515,400 GBP2023-11-30
Fixed Assets
510,015 GBP2024-11-30
515,400 GBP2023-11-30
Total Inventories
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Debtors
363,647 GBP2024-11-30
335,871 GBP2023-11-30
Cash at bank and in hand
384 GBP2024-11-30
9,058 GBP2023-11-30
Current Assets
369,031 GBP2024-11-30
349,929 GBP2023-11-30
Creditors
-141,393 GBP2024-11-30
-122,749 GBP2023-11-30
Net Current Assets/Liabilities
227,638 GBP2024-11-30
227,180 GBP2023-11-30
Total Assets Less Current Liabilities
737,653 GBP2024-11-30
742,580 GBP2023-11-30
Creditors
Non-current
-9,999 GBP2024-11-30
-14,999 GBP2023-11-30
Net Assets/Liabilities
710,808 GBP2024-11-30
709,776 GBP2023-11-30
Equity
Called up share capital
1,053 GBP2024-11-30
1,053 GBP2023-11-30
Share premium
399,360 GBP2024-11-30
399,360 GBP2023-11-30
Revaluation reserve
46,909 GBP2024-11-30
46,909 GBP2023-11-30
Retained earnings (accumulated losses)
263,486 GBP2024-11-30
262,454 GBP2023-11-30
Average Number of Employees
212023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
438,577 GBP2023-11-30
Furniture and fittings
211,923 GBP2024-11-30
204,701 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
650,500 GBP2024-11-30
643,278 GBP2023-11-30
Land and buildings, Owned/Freehold
438,577 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
140,485 GBP2024-11-30
127,878 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,485 GBP2024-11-30
127,878 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,607 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,607 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
438,577 GBP2024-11-30
Furniture and fittings
71,438 GBP2024-11-30
76,823 GBP2023-11-30
Owned/Freehold, Land and buildings
438,577 GBP2023-11-30
Finished Goods
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
58,442 GBP2024-11-30
44,915 GBP2023-11-30
Trade Creditors/Trade Payables
Current
31,783 GBP2024-11-30
34,914 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
21,878 GBP2024-11-30
10,001 GBP2023-11-30
Other Taxation & Social Security Payable
Current
51,053 GBP2024-11-30
43,538 GBP2023-11-30
Creditors
Current
141,393 GBP2024-11-30
122,749 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
9,999 GBP2024-11-30
14,999 GBP2023-11-30