Property, Plant & Equipment
265,389 GBP2024-11-30
263,944 GBP2023-11-30
Fixed Assets - Investments
26,000 GBP2024-11-30
26,000 GBP2023-11-30
Fixed Assets
291,389 GBP2024-11-30
289,944 GBP2023-11-30
Debtors
60,652 GBP2024-11-30
72,628 GBP2023-11-30
Cash at bank and in hand
1,668 GBP2024-11-30
1,348 GBP2023-11-30
Current Assets
62,320 GBP2024-11-30
73,976 GBP2023-11-30
Net Current Assets/Liabilities
58,887 GBP2024-11-30
66,876 GBP2023-11-30
Total Assets Less Current Liabilities
350,276 GBP2024-11-30
356,820 GBP2023-11-30
Creditors
Non-current
-295,666 GBP2024-11-30
-314,227 GBP2023-11-30
Net Assets/Liabilities
54,610 GBP2024-11-30
42,593 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
54,609 GBP2024-11-30
42,591 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
263,944 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
265,454 GBP2024-11-30
263,944 GBP2023-11-30
Land and buildings, Owned/Freehold
265,194 GBP2024-11-30
Furniture and fittings
260 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
265,194 GBP2024-11-30
Furniture and fittings
195 GBP2024-11-30
Owned/Freehold, Land and buildings
263,944 GBP2023-11-30
Prepayments/Accrued Income
Current
51 GBP2024-11-30
264 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
17,957 GBP2024-11-30
17,957 GBP2023-11-30
Amounts owed by directors
Current
42,644 GBP2024-11-30
54,407 GBP2023-11-30
Corporation Tax Payable
Current
2,773 GBP2024-11-30
6,438 GBP2023-11-30
Other Creditors
Non-current
295,666 GBP2024-11-30
314,227 GBP2023-11-30