Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
265,441 GBP2023-11-30
263,937 GBP2022-11-30
Fixed Assets
265,441 GBP2023-11-30
263,937 GBP2022-11-30
Cash at bank and in hand
486 GBP2023-11-30
18,513 GBP2022-11-30
Current Assets
486 GBP2023-11-30
18,513 GBP2022-11-30
Net Current Assets/Liabilities
-67,118 GBP2023-11-30
-37,402 GBP2022-11-30
Total Assets Less Current Liabilities
198,323 GBP2023-11-30
226,535 GBP2022-11-30
Creditors
Amounts falling due after one year
-131,191 GBP2023-11-30
-137,991 GBP2022-11-30
Net Assets/Liabilities
59,135 GBP2023-11-30
80,547 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-33,306 GBP2023-11-30
-11,894 GBP2022-11-30
7,985 GBP2021-11-30
Equity
59,135 GBP2023-11-30
80,547 GBP2022-11-30
72,330 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-21,412 GBP2022-12-01 ~ 2023-11-30
8,217 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-21,412 GBP2022-12-01 ~ 2023-11-30
8,217 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,412 GBP2022-12-01 ~ 2023-11-30
-19,879 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-21,412 GBP2022-12-01 ~ 2023-11-30
8,217 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
235,000 GBP2023-11-30
235,000 GBP2022-11-30
Tools/Equipment for furniture and fittings
44,373 GBP2023-11-30
31,776 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
279,373 GBP2023-11-30
266,776 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,932 GBP2023-11-30
2,839 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,932 GBP2023-11-30
2,839 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,093 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,093 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
235,000 GBP2023-11-30
235,000 GBP2022-11-30
Tools/Equipment for furniture and fittings
30,441 GBP2023-11-30
28,937 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,622 GBP2023-11-30
2,081 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
1,897 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
36 GBP2023-11-30
Other Creditors
Amounts falling due within one year
56,946 GBP2023-11-30
51,937 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
131,191 GBP2023-11-30
137,991 GBP2022-11-30