Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
260,823 GBP2024-11-30
261,413 GBP2023-11-30
Debtors
10,500 GBP2024-11-30
5,500 GBP2023-11-30
Cash at bank and in hand
7,514 GBP2024-11-30
4,452 GBP2023-11-30
Current Assets
18,014 GBP2024-11-30
9,952 GBP2023-11-30
Creditors
Amounts falling due within one year
76,635 GBP2024-11-30
77,775 GBP2023-11-30
Net Current Assets/Liabilities
58,621 GBP2024-11-30
67,823 GBP2023-11-30
Total Assets Less Current Liabilities
202,202 GBP2024-11-30
193,590 GBP2023-11-30
Creditors
Amounts falling due after one year
193,178 GBP2024-11-30
193,178 GBP2023-11-30
Net Assets/Liabilities
9,024 GBP2024-11-30
412 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
8,724 GBP2024-11-30
112 GBP2023-11-30
Equity
9,024 GBP2024-11-30
412 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
257,463 GBP2024-11-30
Furniture and fittings
5,464 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
262,927 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,104 GBP2024-11-30
1,514 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,104 GBP2024-11-30
1,514 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
590 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
257,463 GBP2024-11-30
257,463 GBP2023-11-30
Furniture and fittings
3,360 GBP2024-11-30
3,950 GBP2023-11-30
Other Debtors
10,500 GBP2024-11-30
5,500 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
499 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
931 GBP2024-11-30
Other Creditors
Amounts falling due within one year
75,704 GBP2024-11-30
77,276 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
193,178 GBP2024-11-30
193,178 GBP2023-11-30