Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment
395,269 GBP2023-11-30
366,193 GBP2022-11-30
Debtors
342 GBP2023-11-30
Cash at bank and in hand
882 GBP2023-11-30
1 GBP2022-11-30
Current Assets
1,224 GBP2023-11-30
1 GBP2022-11-30
Creditors
Current
555,828 GBP2023-11-30
492,039 GBP2022-11-30
Net Current Assets/Liabilities
-554,604 GBP2023-11-30
-492,038 GBP2022-11-30
Total Assets Less Current Liabilities
-159,335 GBP2023-11-30
-125,845 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-159,337 GBP2023-11-30
-125,847 GBP2022-11-30
Equity
-159,335 GBP2023-11-30
-125,845 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
367,498 GBP2023-11-30
332,059 GBP2022-11-30
Plant and equipment
2,647 GBP2023-11-30
2,647 GBP2022-11-30
Furniture and fittings
35,738 GBP2023-11-30
35,738 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,748 GBP2023-11-30
1,590 GBP2022-11-30
Furniture and fittings
19,882 GBP2023-11-30
17,084 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,798 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
367,498 GBP2023-11-30
332,059 GBP2022-11-30
Plant and equipment
899 GBP2023-11-30
1,057 GBP2022-11-30
Furniture and fittings
15,856 GBP2023-11-30
18,654 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,799 GBP2023-11-30
76,799 GBP2022-11-30
Computers
2,828 GBP2023-11-30
2,562 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
485,510 GBP2023-11-30
449,805 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,982 GBP2023-11-30
62,376 GBP2022-11-30
Computers
2,629 GBP2023-11-30
2,562 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,241 GBP2023-11-30
83,612 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,606 GBP2022-12-01 ~ 2023-11-30
Computers
67 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,629 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
10,817 GBP2023-11-30
14,423 GBP2022-11-30
Computers
199 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
342 GBP2023-11-30
Other Taxation & Social Security Payable
Current
59 GBP2022-11-30
Other Creditors
Current
555,828 GBP2023-11-30
491,980 GBP2022-11-30