Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
727,581 GBP2024-11-30
728,057 GBP2023-11-30
Fixed Assets
727,581 GBP2024-11-30
728,057 GBP2023-11-30
Debtors
85,994 GBP2024-11-30
21,275 GBP2023-11-30
Cash at bank and in hand
256,879 GBP2024-11-30
97,499 GBP2023-11-30
Current Assets
342,873 GBP2024-11-30
118,774 GBP2023-11-30
Net Current Assets/Liabilities
-21,075 GBP2024-11-30
-243,981 GBP2023-11-30
Total Assets Less Current Liabilities
706,506 GBP2024-11-30
484,076 GBP2023-11-30
Net Assets/Liabilities
706,506 GBP2024-11-30
484,076 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
706,406 GBP2024-11-30
483,976 GBP2023-11-30
Equity
706,506 GBP2024-11-30
484,076 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
726,246 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,799 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
729,045 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,464 GBP2024-11-30
988 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,464 GBP2024-11-30
988 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
476 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
726,246 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,335 GBP2024-11-30
1,811 GBP2023-11-30
Land and buildings, Owned/Freehold
726,246 GBP2023-11-30
Trade Debtors/Trade Receivables
85,000 GBP2024-11-30
20,060 GBP2023-11-30
Other Debtors
994 GBP2024-11-30
1,215 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
87,928 GBP2024-11-30
58,162 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,646 GBP2024-11-30
10,676 GBP2023-11-30
Other Creditors
Amounts falling due within one year
271,374 GBP2024-11-30
293,917 GBP2023-11-30