Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
620,682 GBP2025-11-30
620,851 GBP2024-11-30
Fixed Assets
620,682 GBP2025-11-30
620,851 GBP2024-11-30
Debtors
1,219 GBP2025-11-30
1,317 GBP2024-11-30
Cash at bank and in hand
88,437 GBP2025-11-30
68,481 GBP2024-11-30
Current Assets
89,656 GBP2025-11-30
69,798 GBP2024-11-30
Net Current Assets/Liabilities
79,101 GBP2025-11-30
59,427 GBP2024-11-30
Total Assets Less Current Liabilities
699,783 GBP2025-11-30
680,278 GBP2024-11-30
Net Assets/Liabilities
244,251 GBP2025-11-30
221,827 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
126,500 GBP2025-11-30
104,076 GBP2024-11-30
Equity
244,251 GBP2025-11-30
221,827 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
620,000 GBP2025-11-30
Tools/Equipment for furniture and fittings
2,833 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
622,833 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,151 GBP2025-11-30
1,982 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,151 GBP2025-11-30
1,982 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
169 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
620,000 GBP2025-11-30
Tools/Equipment for furniture and fittings
682 GBP2025-11-30
851 GBP2024-11-30
Land and buildings, Owned/Freehold
620,000 GBP2024-11-30
Other Debtors
1,219 GBP2025-11-30
1,317 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,038 GBP2025-11-30
2,849 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
5,292 GBP2025-11-30
5,184 GBP2024-11-30
Other Creditors
Amounts falling due within one year
2,225 GBP2025-11-30
2,338 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
131,643 GBP2025-11-30
134,610 GBP2024-11-30
Other Creditors
Amounts falling due after one year
296,138 GBP2025-11-30
296,058 GBP2024-11-30