Intangible Assets
20,550 GBP2023-11-29
23,119 GBP2022-11-29
Property, Plant & Equipment
132,062 GBP2023-11-29
151,547 GBP2022-11-29
Fixed Assets
152,612 GBP2023-11-29
174,666 GBP2022-11-29
Debtors
Current
40,000 GBP2023-11-29
54,501 GBP2022-11-29
Cash at bank and in hand
72,432 GBP2023-11-29
54,410 GBP2022-11-29
Current Assets
112,432 GBP2023-11-29
108,911 GBP2022-11-29
Net Current Assets/Liabilities
-214,562 GBP2023-11-29
-239,537 GBP2022-11-29
Total Assets Less Current Liabilities
-61,950 GBP2023-11-29
-64,871 GBP2022-11-29
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2023-11-29
-25,833 GBP2022-11-29
Net Assets/Liabilities
-77,783 GBP2023-11-29
-90,704 GBP2022-11-29
Average Number of Employees
32022-11-30 ~ 2023-11-29
22021-11-30 ~ 2022-11-29
Intangible Assets - Gross Cost
Goodwill
30,725 GBP2023-11-29
30,725 GBP2022-11-29
Intangible Assets - Gross Cost
30,725 GBP2023-11-29
30,725 GBP2022-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,175 GBP2023-11-29
7,606 GBP2022-11-29
Intangible Assets - Accumulated Amortisation & Impairment
10,175 GBP2023-11-29
7,606 GBP2022-11-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,569 GBP2022-11-30 ~ 2023-11-29
Intangible Assets - Increase From Amortisation Charge for Year
2,569 GBP2022-11-30 ~ 2023-11-29
Intangible Assets
Goodwill
20,550 GBP2023-11-29
23,119 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
Land and buildings
184,028 GBP2023-11-29
184,028 GBP2022-11-29
Tools/Equipment for furniture and fittings
8,754 GBP2023-11-29
8,754 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
192,782 GBP2023-11-29
192,782 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,209 GBP2023-11-29
36,806 GBP2022-11-29
Tools/Equipment for furniture and fittings
5,511 GBP2023-11-29
4,429 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,720 GBP2023-11-29
41,235 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,403 GBP2022-11-30 ~ 2023-11-29
Tools/Equipment for furniture and fittings
1,082 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,485 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment
Land and buildings
128,819 GBP2023-11-29
147,222 GBP2022-11-29
Tools/Equipment for furniture and fittings
3,243 GBP2023-11-29
4,325 GBP2022-11-29
Other Debtors
Current, Amounts falling due within one year
40,000 GBP2023-11-29
54,501 GBP2022-11-29
Debtors
Current, Amounts falling due within one year
40,000 GBP2023-11-29
54,501 GBP2022-11-29
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-11-29
10,000 GBP2022-11-29
Non-current, Amounts falling due after one year
15,833 GBP2023-11-29
25,833 GBP2022-11-29
Par Value of Share
Class 1 ordinary share
0.012022-11-30 ~ 2023-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-11-29
10,000 shares2022-11-29