Property, Plant & Equipment
39,965 GBP2024-11-30
7,318 GBP2023-11-30
Fixed Assets - Investments
19,813 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
59,778 GBP2024-11-30
7,318 GBP2023-11-30
Debtors
68,694 GBP2024-11-30
18,948 GBP2023-11-30
Cash at bank and in hand
72,287 GBP2024-11-30
90,927 GBP2023-11-30
Current Assets
140,981 GBP2024-11-30
109,875 GBP2023-11-30
Creditors
Amounts falling due within one year
-71,207 GBP2024-11-30
-53,387 GBP2023-11-30
Net Current Assets/Liabilities
69,774 GBP2024-11-30
56,488 GBP2023-11-30
Total Assets Less Current Liabilities
129,552 GBP2024-11-30
63,806 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
129,452 GBP2024-11-30
63,706 GBP2023-11-30
Equity
129,552 GBP2024-11-30
63,806 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
34,962 GBP2024-11-30
0 GBP2023-11-30
Other
15,512 GBP2024-11-30
11,267 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
50,474 GBP2024-11-30
11,267 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-1,166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,496 GBP2024-11-30
0 GBP2023-11-30
Other
7,013 GBP2024-11-30
3,949 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,509 GBP2024-11-30
3,949 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,496 GBP2023-12-01 ~ 2024-11-30
Other
3,336 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,832 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-272 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-272 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
31,466 GBP2024-11-30
0 GBP2023-11-30
Other
8,499 GBP2024-11-30
7,318 GBP2023-11-30
Other Investments Other Than Loans
19,813 GBP2024-11-30
0 GBP2023-11-30
Non-current
0 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
13,699 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
54,995 GBP2024-11-30
Current, Amounts falling due within one year
18,948 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
68,694 GBP2024-11-30
Current, Amounts falling due within one year
18,948 GBP2023-11-30
Corporation Tax Payable
Current
48,280 GBP2024-11-30
38,506 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,612 GBP2024-11-30
10,856 GBP2023-11-30
Other Creditors
Current
4,315 GBP2024-11-30
4,025 GBP2023-11-30
Creditors
Current
71,207 GBP2024-11-30
53,387 GBP2023-11-30