Property, Plant & Equipment
51,857 GBP2024-11-30
55,972 GBP2023-11-30
Debtors
7,294 GBP2024-11-30
5,644 GBP2023-11-30
Cash at bank and in hand
10,263 GBP2024-11-30
46,714 GBP2023-11-30
Current Assets
17,557 GBP2024-11-30
52,358 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-31,803 GBP2024-11-30
-63,563 GBP2023-11-30
Net Current Assets/Liabilities
-14,246 GBP2024-11-30
-11,205 GBP2023-11-30
Total Assets Less Current Liabilities
37,611 GBP2024-11-30
44,767 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
37,609 GBP2024-11-30
44,765 GBP2023-11-30
Equity
37,611 GBP2024-11-30
44,767 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
38,686 GBP2024-11-30
38,686 GBP2023-11-30
Other
39,515 GBP2024-11-30
39,240 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
78,201 GBP2024-11-30
77,926 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
26,344 GBP2024-11-30
21,954 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,344 GBP2024-11-30
21,954 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
4,390 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,390 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
38,686 GBP2024-11-30
38,686 GBP2023-11-30
Other
13,171 GBP2024-11-30
17,286 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
1,800 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,889 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
7,294 GBP2024-11-30
5,644 GBP2023-11-30
Corporation Tax Payable
Current
9,419 GBP2024-11-30
21,203 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,560 GBP2024-11-30
1,520 GBP2023-11-30
Other Creditors
Current
20,824 GBP2024-11-30
40,840 GBP2023-11-30
Creditors
Current
31,803 GBP2024-11-30
63,563 GBP2023-11-30