Property, Plant & Equipment
812,467 GBP2024-11-30
419,381 GBP2023-11-30
Fixed Assets
812,467 GBP2024-11-30
419,381 GBP2023-11-30
Debtors
30,094 GBP2024-11-30
431,581 GBP2023-11-30
Cash at bank and in hand
2,257 GBP2024-11-30
33,811 GBP2023-11-30
Current Assets
32,351 GBP2024-11-30
465,392 GBP2023-11-30
Net Current Assets/Liabilities
-3,311 GBP2024-11-30
436,140 GBP2023-11-30
Total Assets Less Current Liabilities
809,156 GBP2024-11-30
855,521 GBP2023-11-30
Net Assets/Liabilities
38,531 GBP2024-11-30
21,819 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
37,531 GBP2024-11-30
20,819 GBP2023-11-30
Equity
38,531 GBP2024-11-30
21,819 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
808,074 GBP2024-11-30
410,885 GBP2023-11-30
Tools/Equipment for furniture and fittings
8,827 GBP2024-11-30
8,827 GBP2023-11-30
Office equipment
1,454 GBP2024-11-30
1,454 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
818,355 GBP2024-11-30
421,166 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,100 GBP2024-11-30
1,315 GBP2023-11-30
Office equipment
788 GBP2024-11-30
470 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,888 GBP2024-11-30
1,785 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,785 GBP2023-12-01 ~ 2024-11-30
Office equipment
318 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,103 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
808,074 GBP2024-11-30
410,885 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,727 GBP2024-11-30
7,512 GBP2023-11-30
Office equipment
666 GBP2024-11-30
984 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
38 GBP2024-11-30
2,042 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
30,056 GBP2024-11-30
429,539 GBP2023-11-30
Debtors
Amounts falling due within one year
30,094 GBP2024-11-30
431,581 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,295 GBP2024-11-30
4,813 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,883 GBP2024-11-30
2,130 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,484 GBP2024-11-30
22,309 GBP2023-11-30