Property, Plant & Equipment
657,400 GBP2023-11-30
575,760 GBP2022-11-30
Fixed Assets
657,400 GBP2023-11-30
575,760 GBP2022-11-30
Total Inventories
2,250 GBP2023-11-30
2,250 GBP2022-11-30
Cash at bank and in hand
75,882 GBP2023-11-30
95,010 GBP2022-11-30
Current Assets
78,132 GBP2023-11-30
97,260 GBP2022-11-30
Creditors
-174,729 GBP2023-11-30
-102,776 GBP2022-11-30
Net Current Assets/Liabilities
-96,597 GBP2023-11-30
-5,516 GBP2022-11-30
Total Assets Less Current Liabilities
560,803 GBP2023-11-30
570,244 GBP2022-11-30
Net Assets/Liabilities
291,435 GBP2023-11-30
185,342 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
291,235 GBP2023-11-30
185,142 GBP2022-11-30
Average Number of Employees
242022-12-01 ~ 2023-11-30
252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
485,326 GBP2023-11-30
485,326 GBP2022-11-30
Furniture and fittings
332,347 GBP2023-11-30
229,322 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
817,673 GBP2023-11-30
714,648 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
160,273 GBP2023-11-30
138,888 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,273 GBP2023-11-30
138,888 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,539 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,539 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-154 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-154 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
485,326 GBP2023-11-30
485,326 GBP2022-11-30
Furniture and fittings
172,074 GBP2023-11-30
90,434 GBP2022-11-30
Other types of inventories not specified separately
2,250 GBP2023-11-30
2,250 GBP2022-11-30
Trade Creditors/Trade Payables
Current
35,957 GBP2023-11-30
6,692 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Other Taxation & Social Security Payable
Current
47,677 GBP2023-11-30
49,759 GBP2022-11-30
Creditors
Current
174,729 GBP2023-11-30
102,776 GBP2022-11-30
Other Remaining Borrowings
Non-current
148,868 GBP2023-11-30
164,402 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-11-30