Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,257,454 GBP2024-11-30
1,257,586 GBP2023-11-30
Fixed Assets
1,257,454 GBP2024-11-30
1,257,586 GBP2023-11-30
Debtors
26,439 GBP2024-11-30
Cash at bank and in hand
5,563 GBP2024-11-30
1,758 GBP2023-11-30
Current Assets
32,002 GBP2024-11-30
1,758 GBP2023-11-30
Net Current Assets/Liabilities
20,277 GBP2024-11-30
-31,464 GBP2023-11-30
Total Assets Less Current Liabilities
1,277,731 GBP2024-11-30
1,226,122 GBP2023-11-30
Net Assets/Liabilities
78,588 GBP2024-11-30
78,376 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
78,488 GBP2024-11-30
78,276 GBP2023-11-30
Equity
78,588 GBP2024-11-30
78,376 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,256,264 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,239 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,258,503 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,049 GBP2024-11-30
917 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,049 GBP2024-11-30
917 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
132 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,256,264 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,190 GBP2024-11-30
1,322 GBP2023-11-30
Owned/Freehold, Land and buildings
1,256,264 GBP2023-11-30
Other Debtors
26,439 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
4,758 GBP2024-11-30
9,844 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,967 GBP2024-11-30
23,378 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
609,893 GBP2024-11-30
558,496 GBP2023-11-30
Other Creditors
Amounts falling due after one year
589,250 GBP2024-11-30
589,250 GBP2023-11-30