Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
740,752 GBP2024-11-30
706,223 GBP2023-11-30
Fixed Assets
740,752 GBP2024-11-30
706,223 GBP2023-11-30
Debtors
Current
30,773 GBP2024-11-30
18,490 GBP2023-11-30
Cash at bank and in hand
10,318 GBP2024-11-30
41,925 GBP2023-11-30
Current Assets
41,091 GBP2024-11-30
60,415 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-23,586 GBP2023-11-30
Net Current Assets/Liabilities
-34,898 GBP2024-11-30
36,829 GBP2023-11-30
Total Assets Less Current Liabilities
705,854 GBP2024-11-30
743,052 GBP2023-11-30
Net Assets/Liabilities
705,854 GBP2024-11-30
742,746 GBP2023-11-30
Equity
Called up share capital
750,000 GBP2024-11-30
750,000 GBP2023-11-30
Retained earnings (accumulated losses)
-44,146 GBP2024-11-30
-7,254 GBP2023-11-30
Equity
705,854 GBP2024-11-30
742,746 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-12-01 ~ 2024-11-30
Office equipment
252023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Buildings
749,999 GBP2024-11-30
749,999 GBP2023-11-30
Office equipment
1,728 GBP2024-11-30
1,728 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
818,342 GBP2024-11-30
751,727 GBP2023-11-30
Furniture and fittings
66,615 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
504 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
45,504 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
32,086 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,654 GBP2024-11-30
Office equipment
936 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,590 GBP2024-11-30
Property, Plant & Equipment
Buildings
689,999 GBP2024-11-30
704,999 GBP2023-11-30
Furniture and fittings
49,961 GBP2024-11-30
Office equipment
792 GBP2024-11-30
1,224 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,549 GBP2024-11-30
2,191 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
100 GBP2024-11-30
Other Debtors
Current
1,854 GBP2023-11-30
Prepayments/Accrued Income
Current
7,211 GBP2024-11-30
7,220 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
581 GBP2024-11-30
Debtors - Deferred Tax Asset
Current
3,068 GBP2024-11-30
Trade Creditors/Trade Payables
Current
10,114 GBP2024-11-30
5,119 GBP2023-11-30
Corporation Tax Payable
Current
581 GBP2023-11-30
Taxation/Social Security Payable
Current
4,641 GBP2024-11-30
3,628 GBP2023-11-30
Other Creditors
Current
39,480 GBP2024-11-30
219 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,995 GBP2024-11-30
2,530 GBP2023-11-30
Creditors
Current
75,989 GBP2024-11-30
23,586 GBP2023-11-30
Net Deferred Tax Liability/Asset
3,068 GBP2024-11-30
-306 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,374 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-306 GBP2023-11-30