Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
47,577 GBP2024-11-30
56,915 GBP2023-11-30
Debtors
0 GBP2024-11-30
12,138 GBP2023-11-30
Cash at bank and in hand
849 GBP2024-11-30
727 GBP2023-11-30
Current Assets
849 GBP2024-11-30
12,865 GBP2023-11-30
Net Current Assets/Liabilities
-149,239 GBP2024-11-30
-133,962 GBP2023-11-30
Total Assets Less Current Liabilities
-101,662 GBP2024-11-30
-77,047 GBP2023-11-30
Net Assets/Liabilities
-160,225 GBP2024-11-30
-151,209 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-160,325 GBP2024-11-30
-151,309 GBP2023-11-30
Equity
-160,225 GBP2024-11-30
-151,209 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
88,487 GBP2023-11-30
Other
1,024 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
89,511 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,445 GBP2024-11-30
32,596 GBP2023-11-30
Other
489 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,934 GBP2024-11-30
32,596 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,849 GBP2023-12-01 ~ 2024-11-30
Other
489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,338 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
47,042 GBP2024-11-30
55,891 GBP2023-11-30
Other
535 GBP2024-11-30
1,024 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
11,176 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-11-30
Amounts falling due within one year, Current
962 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-11-30
Amounts falling due within one year, Current
12,138 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
11,180 GBP2024-11-30
29,103 GBP2023-11-30
Trade Creditors/Trade Payables
Current
200 GBP2024-11-30
1,177 GBP2023-11-30
Corporation Tax Payable
Current
33,436 GBP2024-11-30
29,835 GBP2023-11-30
Other Taxation & Social Security Payable
Current
35,113 GBP2024-11-30
32,583 GBP2023-11-30
Other Creditors
Current
70,159 GBP2024-11-30
54,129 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
58,563 GBP2024-11-30
59,965 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
14,197 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30