Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
453,611 GBP2024-11-30
467,210 GBP2023-11-30
Fixed Assets
453,611 GBP2024-11-30
467,210 GBP2023-11-30
Debtors
6,000 GBP2024-11-30
Cash at bank and in hand
74,982 GBP2024-11-30
37,552 GBP2023-11-30
Current Assets
80,982 GBP2024-11-30
37,552 GBP2023-11-30
Net Current Assets/Liabilities
39,956 GBP2024-11-30
1,822 GBP2023-11-30
Total Assets Less Current Liabilities
493,567 GBP2024-11-30
469,032 GBP2023-11-30
Net Assets/Liabilities
493,567 GBP2024-11-30
469,032 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
493,467 GBP2024-11-30
468,932 GBP2023-11-30
Equity
493,567 GBP2024-11-30
469,032 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
15.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
620,678 GBP2024-11-30
Plant and equipment
104,750 GBP2024-11-30
Tools/Equipment for furniture and fittings
11,871 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
737,299 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
161,372 GBP2023-11-30
Plant and equipment
100,838 GBP2024-11-30
100,148 GBP2023-11-30
Tools/Equipment for furniture and fittings
9,064 GBP2024-11-30
8,569 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,688 GBP2024-11-30
270,089 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
690 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,599 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
446,892 GBP2024-11-30
Plant and equipment
3,912 GBP2024-11-30
4,602 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,807 GBP2024-11-30
3,302 GBP2023-11-30
Land and buildings, Owned/Freehold
459,306 GBP2023-11-30
Trade Debtors/Trade Receivables
6,000 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
26,616 GBP2024-11-30
25,161 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,196 GBP2024-11-30
5,129 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,214 GBP2024-11-30
5,440 GBP2023-11-30