Property, Plant & Equipment
445,536 GBP2024-11-30
369,903 GBP2023-11-30
Fixed Assets
445,536 GBP2024-11-30
369,903 GBP2023-11-30
Total Inventories
37,000 GBP2024-11-30
37,000 GBP2023-11-30
Debtors
6,072 GBP2024-11-30
390,742 GBP2023-11-30
Cash at bank and in hand
288,886 GBP2024-11-30
100,932 GBP2023-11-30
Current Assets
331,958 GBP2024-11-30
528,674 GBP2023-11-30
Creditors
Amounts falling due within one year
-77,443 GBP2024-11-30
-354,887 GBP2023-11-30
Net Current Assets/Liabilities
254,515 GBP2024-11-30
173,787 GBP2023-11-30
Total Assets Less Current Liabilities
700,051 GBP2024-11-30
543,690 GBP2023-11-30
Net Assets/Liabilities
700,051 GBP2024-11-30
543,341 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
699,951 GBP2024-11-30
543,241 GBP2023-11-30
Equity
700,051 GBP2024-11-30
543,341 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
85,966 GBP2024-11-30
85,966 GBP2023-11-30
Plant and equipment
41,339 GBP2024-11-30
37,586 GBP2023-11-30
Motor cars
56,435 GBP2024-11-30
56,435 GBP2023-11-30
Furniture and fittings
425,998 GBP2024-11-30
279,276 GBP2023-11-30
Computers
12,456 GBP2024-11-30
12,456 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
622,194 GBP2024-11-30
471,719 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,871 GBP2024-11-30
5,456 GBP2023-11-30
Plant and equipment
18,124 GBP2024-11-30
13,166 GBP2023-11-30
Motor cars
20,519 GBP2024-11-30
12,635 GBP2023-11-30
Furniture and fittings
125,249 GBP2024-11-30
66,998 GBP2023-11-30
Computers
4,895 GBP2024-11-30
3,561 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,658 GBP2024-11-30
101,816 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,415 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,958 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
58,251 GBP2023-12-01 ~ 2024-11-30
Computers
1,334 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,842 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
78,095 GBP2024-11-30
80,510 GBP2023-11-30
Plant and equipment
23,215 GBP2024-11-30
24,420 GBP2023-11-30
Motor cars
35,916 GBP2024-11-30
43,800 GBP2023-11-30
Furniture and fittings
300,749 GBP2024-11-30
212,278 GBP2023-11-30
Computers
7,561 GBP2024-11-30
8,895 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30