Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
396,033 GBP2024-11-30
395,269 GBP2023-11-30
Debtors
342 GBP2023-11-30
Cash at bank and in hand
661 GBP2024-11-30
882 GBP2023-11-30
Current Assets
661 GBP2024-11-30
1,224 GBP2023-11-30
Creditors
Current
587,602 GBP2024-11-30
555,828 GBP2023-11-30
Net Current Assets/Liabilities
-586,941 GBP2024-11-30
-554,604 GBP2023-11-30
Total Assets Less Current Liabilities
-190,908 GBP2024-11-30
-159,335 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-190,910 GBP2024-11-30
-159,337 GBP2023-11-30
Equity
-190,908 GBP2024-11-30
-159,335 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
373,528 GBP2024-11-30
367,498 GBP2023-11-30
Plant and equipment
2,647 GBP2024-11-30
2,647 GBP2023-11-30
Furniture and fittings
35,738 GBP2024-11-30
35,738 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,883 GBP2024-11-30
1,748 GBP2023-11-30
Furniture and fittings
22,260 GBP2024-11-30
19,882 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,378 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
373,528 GBP2024-11-30
367,498 GBP2023-11-30
Plant and equipment
764 GBP2024-11-30
899 GBP2023-11-30
Furniture and fittings
13,478 GBP2024-11-30
15,856 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,799 GBP2024-11-30
76,799 GBP2023-11-30
Computers
2,828 GBP2024-11-30
2,828 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
491,540 GBP2024-11-30
485,510 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
68,686 GBP2024-11-30
65,982 GBP2023-11-30
Computers
2,678 GBP2024-11-30
2,629 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,507 GBP2024-11-30
90,241 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,704 GBP2023-12-01 ~ 2024-11-30
Computers
49 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,266 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
8,113 GBP2024-11-30
10,817 GBP2023-11-30
Computers
150 GBP2024-11-30
199 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
342 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,005 GBP2024-11-30
Other Creditors
Current
586,597 GBP2024-11-30
555,828 GBP2023-11-30