Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
255,028 GBP2024-11-30
265,441 GBP2023-11-30
Fixed Assets
255,028 GBP2024-11-30
265,441 GBP2023-11-30
Cash at bank and in hand
378 GBP2024-11-30
486 GBP2023-11-30
Current Assets
378 GBP2024-11-30
486 GBP2023-11-30
Net Current Assets/Liabilities
-70,012 GBP2024-11-30
-67,118 GBP2023-11-30
Total Assets Less Current Liabilities
185,016 GBP2024-11-30
198,323 GBP2023-11-30
Creditors
Amounts falling due after one year
-124,892 GBP2024-11-30
-131,191 GBP2023-11-30
Net Assets/Liabilities
52,127 GBP2024-11-30
59,135 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Revaluation reserve
92,440 GBP2024-11-30
92,440 GBP2023-11-30
92,440 GBP2022-11-30
Retained earnings (accumulated losses)
-40,314 GBP2024-11-30
-33,306 GBP2023-11-30
-11,894 GBP2022-11-30
Equity
52,127 GBP2024-11-30
59,135 GBP2023-11-30
80,547 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-7,008 GBP2023-12-01 ~ 2024-11-30
-21,412 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-7,008 GBP2023-12-01 ~ 2024-11-30
-21,412 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,008 GBP2023-12-01 ~ 2024-11-30
-21,412 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-7,008 GBP2023-12-01 ~ 2024-11-30
-21,412 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
235,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
45,232 GBP2024-11-30
44,373 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
280,232 GBP2024-11-30
279,373 GBP2023-11-30
Land and buildings, Owned/Freehold
235,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,204 GBP2024-11-30
13,932 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,204 GBP2024-11-30
13,932 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,272 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,272 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
235,000 GBP2024-11-30
Tools/Equipment for furniture and fittings
20,028 GBP2024-11-30
30,441 GBP2023-11-30
Owned/Freehold, Land and buildings
235,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,631 GBP2024-11-30
10,622 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
36 GBP2023-11-30
Other Creditors
Amounts falling due within one year
61,759 GBP2024-11-30
56,946 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
124,892 GBP2024-11-30
131,191 GBP2023-11-30