Intangible Assets
19,000 GBP2021-11-30
Property, Plant & Equipment
619,634 GBP2022-11-30
633,901 GBP2021-11-30
Fixed Assets
619,634 GBP2022-11-30
652,901 GBP2021-11-30
Total Inventories
20,000 GBP2022-11-30
5,000 GBP2021-11-30
Debtors
4,716 GBP2022-11-30
57,181 GBP2021-11-30
Cash at bank and in hand
48,751 GBP2022-11-30
57,275 GBP2021-11-30
Current Assets
73,467 GBP2022-11-30
119,456 GBP2021-11-30
Net Current Assets/Liabilities
-167,948 GBP2022-11-30
-135,251 GBP2021-11-30
Total Assets Less Current Liabilities
451,686 GBP2022-11-30
517,650 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-450,557 GBP2022-11-30
-480,762 GBP2021-11-30
Net Assets/Liabilities
1,129 GBP2022-11-30
36,888 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-56,251 GBP2022-11-30
-20,492 GBP2021-11-30
Equity
1,129 GBP2022-11-30
36,888 GBP2021-11-30
Average Number of Employees
52021-12-01 ~ 2022-11-30
52020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Goodwill
95,000 GBP2022-11-30
95,000 GBP2021-11-30
Intangible Assets - Gross Cost
95,000 GBP2022-11-30
95,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
95,000 GBP2022-11-30
76,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
95,000 GBP2022-11-30
76,000 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
19,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Goodwill
19,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
550,000 GBP2022-11-30
550,000 GBP2021-11-30
Tools/Equipment for furniture and fittings
106,585 GBP2022-11-30
105,314 GBP2021-11-30
Other
63,304 GBP2022-11-30
62,923 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
719,889 GBP2022-11-30
718,237 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66,319 GBP2022-11-30
55,611 GBP2021-11-30
Other
33,936 GBP2022-11-30
28,725 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,255 GBP2022-11-30
84,336 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,708 GBP2021-12-01 ~ 2022-11-30
Other
5,211 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,919 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
550,000 GBP2022-11-30
550,000 GBP2021-11-30
Tools/Equipment for furniture and fittings
40,266 GBP2022-11-30
49,703 GBP2021-11-30
Other
29,368 GBP2022-11-30
34,198 GBP2021-11-30
Other types of inventories not specified separately
20,000 GBP2022-11-30
5,000 GBP2021-11-30
Other Debtors
4,716 GBP2022-11-30
57,181 GBP2021-11-30
Debtors
Current
4,716 GBP2022-11-30
57,181 GBP2021-11-30
Total Borrowings
Current, Amounts falling due within one year
34,603 GBP2022-11-30
31,598 GBP2021-11-30
Trade Creditors/Trade Payables
20,582 GBP2022-11-30
42,753 GBP2021-11-30
Taxation/Social Security Payable
120,047 GBP2022-11-30
116,196 GBP2021-11-30
Other Creditors
66,183 GBP2022-11-30
64,160 GBP2021-11-30
Bank Borrowings
Current
34,603 GBP2022-11-30
31,598 GBP2021-11-30
Total Borrowings
Non-current, Amounts falling due after one year
450,557 GBP2022-11-30
480,762 GBP2021-11-30