Average Number of Employees
12024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,280,894 GBP2025-11-30
1,300,961 GBP2024-11-30
Debtors
2,758 GBP2025-11-30
929 GBP2024-11-30
Cash at bank and in hand
101,719 GBP2025-11-30
115,604 GBP2024-11-30
Current Assets
104,477 GBP2025-11-30
116,533 GBP2024-11-30
Net Current Assets/Liabilities
99,923 GBP2025-11-30
107,543 GBP2024-11-30
Total Assets Less Current Liabilities
1,380,817 GBP2025-11-30
1,408,504 GBP2024-11-30
Creditors
Amounts falling due after one year
-1,065,994 GBP2025-11-30
-1,065,874 GBP2024-11-30
Net Assets/Liabilities
238,623 GBP2025-11-30
261,505 GBP2024-11-30
Equity
Called up share capital
109 GBP2025-11-30
109 GBP2024-11-30
Retained earnings (accumulated losses)
57,481 GBP2025-11-30
65,288 GBP2024-11-30
Equity
238,623 GBP2025-11-30
261,505 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,280,000 GBP2025-11-30
1,300,000 GBP2024-11-30
Computers
2,197 GBP2025-11-30
2,077 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,282,197 GBP2025-11-30
1,302,077 GBP2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-20,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,303 GBP2025-11-30
1,116 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,303 GBP2025-11-30
1,116 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
187 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,280,000 GBP2025-11-30
Computers
894 GBP2025-11-30
961 GBP2024-11-30
Owned/Freehold, Land and buildings
1,300,000 GBP2024-11-30
Other Debtors
2,758 GBP2025-11-30
929 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,217 GBP2024-11-30
Other Creditors
Amounts falling due within one year
4,554 GBP2025-11-30
1,773 GBP2024-11-30