Property, Plant & Equipment
243,178 GBP2024-11-30
251,797 GBP2023-11-30
Debtors
8,327 GBP2024-11-30
18,031 GBP2023-11-30
Cash at bank and in hand
17,175 GBP2024-11-30
1,387 GBP2023-11-30
Current Assets
25,502 GBP2024-11-30
19,418 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-420,280 GBP2024-11-30
Net Current Assets/Liabilities
-394,778 GBP2024-11-30
-397,169 GBP2023-11-30
Total Assets Less Current Liabilities
-151,600 GBP2024-11-30
-145,372 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-20,173 GBP2023-11-30
Net Assets/Liabilities
-161,505 GBP2024-11-30
-165,545 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-161,605 GBP2024-11-30
-165,645 GBP2023-11-30
Equity
-161,505 GBP2024-11-30
-165,545 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,232 GBP2024-11-30
54,856 GBP2023-11-30
Computers
22,554 GBP2024-11-30
29,807 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
448,294 GBP2024-11-30
423,364 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,521 GBP2023-12-01 ~ 2024-11-30
Computers
-7,506 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-9,027 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
355,508 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,725 GBP2024-11-30
11,331 GBP2023-11-30
Computers
20,651 GBP2024-11-30
26,359 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,116 GBP2024-11-30
171,567 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
34,863 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,919 GBP2023-12-01 ~ 2024-11-30
Computers
1,798 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,580 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-525 GBP2023-12-01 ~ 2024-11-30
Computers
-7,506 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,031 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
168,740 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
186,768 GBP2024-11-30
204,824 GBP2023-11-30
Furniture and fittings
54,507 GBP2024-11-30
43,525 GBP2023-11-30
Computers
1,903 GBP2024-11-30
3,448 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
7,864 GBP2024-11-30
17,542 GBP2023-11-30
Other Debtors
Amounts falling due within one year
463 GBP2024-11-30
489 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
8,327 GBP2024-11-30
Amounts falling due within one year, Current
18,031 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
13,588 GBP2024-11-30
10,014 GBP2023-11-30
Trade Creditors/Trade Payables
Current
24,810 GBP2024-11-30
32,239 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,402 GBP2024-11-30
1,814 GBP2023-11-30
Other Creditors
Current
374,480 GBP2024-11-30
372,520 GBP2023-11-30
Creditors
Current
420,280 GBP2024-11-30
416,587 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
9,905 GBP2024-11-30
20,173 GBP2023-11-30