Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment
137,512 GBP2024-11-30
139,346 GBP2023-11-30
Total Inventories
2,500 GBP2024-11-30
2,500 GBP2023-11-30
Debtors
933 GBP2024-11-30
800 GBP2023-11-30
Cash at bank and in hand
255 GBP2024-11-30
255 GBP2023-11-30
Current Assets
3,688 GBP2024-11-30
3,555 GBP2023-11-30
Creditors
Amounts falling due within one year
13,206 GBP2024-11-30
1,639 GBP2023-11-30
Net Current Assets/Liabilities
-9,518 GBP2024-11-30
1,916 GBP2023-11-30
Total Assets Less Current Liabilities
127,994 GBP2024-11-30
141,262 GBP2023-11-30
Creditors
Amounts falling due after one year
187,106 GBP2024-11-30
196,615 GBP2023-11-30
Net Assets/Liabilities
-59,112 GBP2024-11-30
-55,353 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-59,114 GBP2024-11-30
-55,355 GBP2023-11-30
Equity
-59,112 GBP2024-11-30
-55,353 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
133,845 GBP2024-11-30
Furniture and fittings
7,335 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
141,180 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,668 GBP2024-11-30
1,834 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,668 GBP2024-11-30
1,834 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,834 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,834 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
133,845 GBP2024-11-30
133,845 GBP2023-11-30
Furniture and fittings
3,667 GBP2024-11-30
5,501 GBP2023-11-30
Other Debtors
933 GBP2024-11-30
800 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,388 GBP2024-11-30
439 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,317 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,501 GBP2024-11-30
1,200 GBP2023-11-30
Amounts falling due after one year
187,106 GBP2024-11-30
196,615 GBP2023-11-30