Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
428,992 GBP2024-11-30
430,449 GBP2023-11-30
Debtors
19,930 GBP2024-11-30
21,533 GBP2023-11-30
Cash at bank and in hand
29,817 GBP2024-11-30
5,749 GBP2023-11-30
Current Assets
49,747 GBP2024-11-30
27,282 GBP2023-11-30
Net Current Assets/Liabilities
-77,887 GBP2024-11-30
-103,526 GBP2023-11-30
Total Assets Less Current Liabilities
351,105 GBP2024-11-30
326,923 GBP2023-11-30
Equity
Called up share capital
291,230 GBP2024-11-30
291,230 GBP2023-11-30
Retained earnings (accumulated losses)
59,875 GBP2024-11-30
35,693 GBP2023-11-30
Equity
351,105 GBP2024-11-30
326,923 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
422,000 GBP2024-11-30
422,000 GBP2023-11-30
Furniture and fittings
12,511 GBP2024-11-30
11,772 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
434,646 GBP2024-11-30
433,772 GBP2023-11-30
Computers
135 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,620 GBP2024-11-30
3,323 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,654 GBP2024-11-30
3,323 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,297 GBP2023-12-01 ~ 2024-11-30
Computers
34 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,331 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
34 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
422,000 GBP2024-11-30
422,000 GBP2023-11-30
Furniture and fittings
6,891 GBP2024-11-30
8,449 GBP2023-11-30
Computers
101 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,154 GBP2024-11-30
Amounts falling due within one year, Current
10,317 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
14,776 GBP2024-11-30
Amounts falling due within one year, Current
11,216 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
19,930 GBP2024-11-30
Amounts falling due within one year, Current
21,533 GBP2023-11-30
Trade Creditors/Trade Payables
Current
101,459 GBP2024-11-30
114,243 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,475 GBP2024-11-30
6,706 GBP2023-11-30
Other Creditors
Current
11,700 GBP2024-11-30
9,859 GBP2023-11-30