Property, Plant & Equipment
326,829 GBP2024-11-30
354,454 GBP2023-11-30
Debtors
33,497 GBP2024-11-30
62,888 GBP2023-11-30
Cash at bank and in hand
385,547 GBP2024-11-30
305,436 GBP2023-11-30
Current Assets
461,102 GBP2024-11-30
413,237 GBP2023-11-30
Net Current Assets/Liabilities
361,059 GBP2024-11-30
337,404 GBP2023-11-30
Total Assets Less Current Liabilities
687,888 GBP2024-11-30
691,858 GBP2023-11-30
Net Assets/Liabilities
687,888 GBP2024-11-30
690,045 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
687,886 GBP2024-11-30
690,043 GBP2023-11-30
Equity
687,888 GBP2024-11-30
690,045 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
236,519 GBP2023-11-30
Other
419,827 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
656,346 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
329,517 GBP2024-11-30
301,892 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,517 GBP2024-11-30
301,892 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
27,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
236,519 GBP2024-11-30
236,519 GBP2023-11-30
Other
90,310 GBP2024-11-30
117,935 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
27,013 GBP2024-11-30
53,504 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,484 GBP2024-11-30
9,384 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
33,497 GBP2024-11-30
Current, Amounts falling due within one year
62,888 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
8,783 GBP2023-11-30
Trade Creditors/Trade Payables
Current
50,038 GBP2024-11-30
2,061 GBP2023-11-30
Corporation Tax Payable
Current
27,272 GBP2024-11-30
36,151 GBP2023-11-30
Other Taxation & Social Security Payable
Current
20,022 GBP2024-11-30
353 GBP2023-11-30
Other Creditors
Current
2,711 GBP2024-11-30
28,485 GBP2023-11-30
Creditors
Current
100,043 GBP2024-11-30
75,833 GBP2023-11-30