Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
180,265 GBP2024-11-30
163,322 GBP2023-11-30
Fixed Assets - Investments
90,662 GBP2024-11-30
86,062 GBP2023-11-30
Fixed Assets
270,927 GBP2024-11-30
249,384 GBP2023-11-30
Debtors
3,500 GBP2024-11-30
10,316 GBP2023-11-30
Cash at bank and in hand
147,555 GBP2024-11-30
67,528 GBP2023-11-30
Current Assets
151,055 GBP2024-11-30
77,844 GBP2023-11-30
Net Current Assets/Liabilities
90,462 GBP2024-11-30
38,377 GBP2023-11-30
Total Assets Less Current Liabilities
361,389 GBP2024-11-30
287,761 GBP2023-11-30
Net Assets/Liabilities
361,389 GBP2024-11-30
287,761 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
361,379 GBP2024-11-30
287,751 GBP2023-11-30
Equity
361,389 GBP2024-11-30
287,761 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
135,307 GBP2024-11-30
135,307 GBP2023-11-30
Tools/Equipment for furniture and fittings
74,079 GBP2024-11-30
42,151 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
209,386 GBP2024-11-30
177,458 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,121 GBP2024-11-30
14,135 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,121 GBP2024-11-30
14,135 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,986 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,986 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
135,307 GBP2024-11-30
135,307 GBP2023-11-30
Tools/Equipment for furniture and fittings
44,958 GBP2024-11-30
28,016 GBP2023-11-30
Other Investments Other Than Loans
Non-current
90,662 GBP2024-11-30
86,062 GBP2023-11-30
Amounts invested in assets
Non-current
90,662 GBP2024-11-30
86,062 GBP2023-11-30
Other Debtors
3,500 GBP2024-11-30
10,316 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,137 GBP2024-11-30
3,712 GBP2023-11-30