Property, Plant & Equipment
195,970 GBP2024-11-30
70,207 GBP2023-11-30
Fixed Assets
195,970 GBP2024-11-30
70,207 GBP2023-11-30
Debtors
250 GBP2024-11-30
Cash at bank and in hand
8,397 GBP2024-11-30
50,043 GBP2023-11-30
Current Assets
8,647 GBP2024-11-30
50,043 GBP2023-11-30
Creditors
-93,669 GBP2024-11-30
-61,212 GBP2023-11-30
Net Current Assets/Liabilities
-85,022 GBP2024-11-30
-11,169 GBP2023-11-30
Total Assets Less Current Liabilities
110,948 GBP2024-11-30
59,038 GBP2023-11-30
Net Assets/Liabilities
110,948 GBP2024-11-30
59,038 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
110,945 GBP2024-11-30
59,035 GBP2023-11-30
Average Number of Employees
312023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,923 GBP2024-11-30
49,223 GBP2023-11-30
Computers
65 GBP2024-11-30
65 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
217,111 GBP2024-11-30
80,495 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
167,123 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,798 GBP2024-11-30
9,310 GBP2023-11-30
Computers
65 GBP2024-11-30
43 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,141 GBP2024-11-30
10,288 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,488 GBP2023-12-01 ~ 2024-11-30
Computers
22 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,853 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,278 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
162,845 GBP2024-11-30
Furniture and fittings
33,125 GBP2024-11-30
39,913 GBP2023-11-30
Computers
22 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
12,333 GBP2024-11-30
2,025 GBP2023-11-30
Other Taxation & Social Security Payable
Current
76,332 GBP2024-11-30
53,097 GBP2023-11-30
Creditors
Current
93,669 GBP2024-11-30
61,212 GBP2023-11-30