Property, Plant & Equipment
861,410 GBP2024-11-30
776,395 GBP2023-11-30
Cash at bank and in hand
2,040 GBP2024-11-30
3,487 GBP2023-11-30
Creditors
Current
180,734 GBP2024-11-30
215,922 GBP2023-11-30
Net Current Assets/Liabilities
-178,694 GBP2024-11-30
-212,435 GBP2023-11-30
Total Assets Less Current Liabilities
682,716 GBP2024-11-30
563,960 GBP2023-11-30
Creditors
Non-current
-493,909 GBP2024-11-30
-454,743 GBP2023-11-30
Net Assets/Liabilities
148,431 GBP2024-11-30
80,131 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
-21,874 GBP2024-11-30
-21,324 GBP2023-11-30
Equity
148,431 GBP2024-11-30
80,131 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,247 GBP2024-11-30
14,247 GBP2023-11-30
Furniture and fittings
10,871 GBP2024-11-30
8,940 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
865,118 GBP2024-11-30
778,187 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
85,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
478 GBP2024-11-30
193 GBP2023-11-30
Furniture and fittings
3,230 GBP2024-11-30
1,599 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,708 GBP2024-11-30
1,792 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
285 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,631 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,916 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
13,769 GBP2024-11-30
14,054 GBP2023-11-30
Furniture and fittings
7,641 GBP2024-11-30
7,341 GBP2023-11-30
Land and buildings, Long leasehold
755,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
99 GBP2024-11-30
331 GBP2023-11-30
Other Creditors
Current
180,635 GBP2024-11-30
215,591 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
493,909 GBP2024-11-30
454,743 GBP2023-11-30
Bank Borrowings
Secured
493,909 GBP2024-11-30
454,743 GBP2023-11-30