Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
235,477 GBP2024-11-30
238,216 GBP2023-11-30
Cash at bank and in hand
36,719 GBP2024-11-30
61,979 GBP2023-11-30
Creditors
Amounts falling due within one year
99,069 GBP2024-11-30
127,386 GBP2023-11-30
Net Current Assets/Liabilities
62,350 GBP2024-11-30
65,407 GBP2023-11-30
Total Assets Less Current Liabilities
173,127 GBP2024-11-30
172,809 GBP2023-11-30
Creditors
Amounts falling due after one year
145,000 GBP2024-11-30
145,000 GBP2023-11-30
Net Assets/Liabilities
28,127 GBP2024-11-30
27,809 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
28,027 GBP2024-11-30
27,709 GBP2023-11-30
Equity
28,127 GBP2024-11-30
27,809 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
233,000 GBP2024-11-30
Furniture and fittings
10,955 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
243,955 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,478 GBP2024-11-30
5,739 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,478 GBP2024-11-30
5,739 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,739 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,739 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
233,000 GBP2024-11-30
233,000 GBP2023-11-30
Furniture and fittings
2,477 GBP2024-11-30
5,216 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
43,094 GBP2024-11-30
39,640 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,329 GBP2024-11-30
19,499 GBP2023-11-30
Other Creditors
Amounts falling due within one year
46,646 GBP2024-11-30
68,247 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
145,000 GBP2024-11-30
145,000 GBP2023-11-30