Property, Plant & Equipment
34,492 GBP2024-11-30
38,114 GBP2023-11-30
Fixed Assets
34,492 GBP2024-11-30
38,114 GBP2023-11-30
Total Inventories
1,500 GBP2024-11-30
9,000 GBP2023-11-30
Debtors
13,373 GBP2024-11-30
15,867 GBP2023-11-30
Cash at bank and in hand
31,841 GBP2024-11-30
10,238 GBP2023-11-30
Current Assets
46,714 GBP2024-11-30
35,105 GBP2023-11-30
Net Current Assets/Liabilities
-24,193 GBP2024-11-30
-27,799 GBP2023-11-30
Total Assets Less Current Liabilities
10,299 GBP2024-11-30
10,315 GBP2023-11-30
Net Assets/Liabilities
8,045 GBP2024-11-30
7,663 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
7,945 GBP2024-11-30
7,563 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
30,589 GBP2024-11-30
30,589 GBP2023-11-30
Furniture and fittings
23,269 GBP2024-11-30
23,269 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
53,858 GBP2024-11-30
53,858 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,960 GBP2024-11-30
6,431 GBP2023-11-30
Furniture and fittings
11,406 GBP2024-11-30
9,313 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,366 GBP2024-11-30
15,744 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,529 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,093 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,622 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
22,629 GBP2024-11-30
24,158 GBP2023-11-30
Furniture and fittings
11,863 GBP2024-11-30
13,956 GBP2023-11-30
Other types of inventories not specified separately
1,500 GBP2024-11-30
9,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,800 GBP2024-11-30
2,935 GBP2023-11-30