Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
161,799 GBP2024-11-30
165,687 GBP2023-11-30
Fixed Assets
161,799 GBP2024-11-30
165,687 GBP2023-11-30
Debtors
100 GBP2024-11-30
100 GBP2023-11-30
Cash at bank and in hand
69,443 GBP2024-11-30
57,538 GBP2023-11-30
Current Assets
69,543 GBP2024-11-30
57,638 GBP2023-11-30
Net Current Assets/Liabilities
62,787 GBP2024-11-30
-117,162 GBP2023-11-30
Total Assets Less Current Liabilities
224,586 GBP2024-11-30
48,525 GBP2023-11-30
Net Assets/Liabilities
224,586 GBP2024-11-30
48,401 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
224,486 GBP2024-11-30
48,301 GBP2023-11-30
Equity
224,586 GBP2024-11-30
48,401 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
Land and buildings, Owned/Freehold
187,838 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,308 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
189,146 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,048 GBP2024-11-30
917 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,347 GBP2024-11-30
23,459 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,757 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
131 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,888 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,299 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
161,539 GBP2024-11-30
165,296 GBP2023-11-30
Tools/Equipment for furniture and fittings
260 GBP2024-11-30
391 GBP2023-11-30
Other Debtors
100 GBP2024-11-30
100 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
2,016 GBP2024-11-30
1,190 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,740 GBP2024-11-30
173,610 GBP2023-11-30