Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
165,687 GBP2023-11-30
169,575 GBP2022-11-30
Fixed Assets
165,687 GBP2023-11-30
169,575 GBP2022-11-30
Debtors
100 GBP2023-11-30
100 GBP2022-11-30
Cash at bank and in hand
57,538 GBP2023-11-30
57,849 GBP2022-11-30
Current Assets
57,638 GBP2023-11-30
57,949 GBP2022-11-30
Net Current Assets/Liabilities
-117,162 GBP2023-11-30
-121,236 GBP2022-11-30
Total Assets Less Current Liabilities
48,525 GBP2023-11-30
48,339 GBP2022-11-30
Net Assets/Liabilities
48,401 GBP2023-11-30
48,215 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
48,301 GBP2023-11-30
48,115 GBP2022-11-30
Equity
48,401 GBP2023-11-30
48,215 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
187,838 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,308 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
189,146 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,542 GBP2023-11-30
18,785 GBP2022-11-30
Tools/Equipment for furniture and fittings
917 GBP2023-11-30
786 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,459 GBP2023-11-30
19,571 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,757 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
131 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,888 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
165,296 GBP2023-11-30
169,053 GBP2022-11-30
Tools/Equipment for furniture and fittings
391 GBP2023-11-30
522 GBP2022-11-30
Other Debtors
100 GBP2023-11-30
100 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
1,190 GBP2023-11-30
6,530 GBP2022-11-30
Other Creditors
Amounts falling due within one year
173,610 GBP2023-11-30
172,655 GBP2022-11-30