Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,194,612 GBP2024-11-30
1,194,613 GBP2023-11-30
Fixed Assets
1,194,612 GBP2024-11-30
1,194,613 GBP2023-11-30
Debtors
52,892 GBP2024-11-30
42,892 GBP2023-11-30
Cash at bank and in hand
1,351 GBP2024-11-30
1,533 GBP2023-11-30
Current Assets
54,243 GBP2024-11-30
44,425 GBP2023-11-30
Net Current Assets/Liabilities
48,912 GBP2024-11-30
29,809 GBP2023-11-30
Total Assets Less Current Liabilities
1,243,524 GBP2024-11-30
1,224,422 GBP2023-11-30
Net Assets/Liabilities
96,702 GBP2024-11-30
80,553 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-146,192 GBP2024-11-30
-162,341 GBP2023-11-30
Equity
96,702 GBP2024-11-30
80,553 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,194,612 GBP2024-11-30
Tools/Equipment for furniture and fittings
100 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,194,712 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
100 GBP2024-11-30
99 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100 GBP2024-11-30
99 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,194,612 GBP2024-11-30
1,194,612 GBP2023-11-30
Tools/Equipment for furniture and fittings
1 GBP2023-11-30
Other Debtors
52,892 GBP2024-11-30
42,892 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,575 GBP2024-11-30
13,860 GBP2023-11-30
Other Creditors
Amounts falling due within one year
756 GBP2024-11-30
756 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
858,503 GBP2024-11-30
868,503 GBP2023-11-30
Other Creditors
Amounts falling due after one year
265,774 GBP2024-11-30
256,610 GBP2023-11-30